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HomeMy WebLinkAbout15 TUSTIN LEGACY BACKBONE INFRASTRUCTURE FINANCING PROGRAM-2011 UPDATEAgenda Item 15 Reviewed: AGENDA REPORT City Manager Finance Director oil TO: JEFFREY C. PARKER, CITY MANAGER FROM: CITY MANAGER'S OFFICE SUBJECT: TUSTIN LEGACY BACKBONE INFRASTRUCTURE FINANCING PROGRAM — 2011 UPDATE SUMMARY A 2011 updated analysis has been completed of the fair share contributions required of development areas at Tustin Legacy to finance Tustin Legacy Backbone Infrastructure to serve new development. RECOMMENDATION It is recommended that the City Council: (1) receive and approve the 2011 Update of the Tustin Legacy Backbone Infrastructure Financing Program and Tustin Legacy Fair Share Analysis; and (2) direct staff to utilize the fair share allocations for specific development areas in negotiated sale or conveyance transactions, including those transactions that involve development agreements, disposition and development agreements and/or other transaction agreements at Tustin Legacy necessary to accommodate private development. FISCAL IMPACT The Tustin Legacy Backbone Infrastructure Finance Program 2011 Update (TL Infrastructure Program) assists in the financing of public facilities and required developer EIS/EIR mitigation for the Tustin Legacy Project and, as needed, to serve development at Tustin Legacy. Anticipated future contributions would be expected from the 2011 program in the amount of $225,787,304. This amount could be modified in the future by the City Council based on any subsequent updates to the TL Infrastructure Program. BACKGROUND The TL Infrastructure Program is part of a comprehensive financing and construction program to ensure completion of needed backbone infrastructure necessary to accommodate development within the former Marine Corps Air Station (also referred to Agenda Report February 7, 2012 Page 2 as the Tustin Legacy Project), which includes properties within the City of Tustin and the City of Irvine and all properties within the MCAS Tustin Specific Plan ("Specific Plan") area. The purpose of the TL Infrastructure Program is to facilitate early completion of improvements when needed, provide for a method of financing the backbone infrastructure network, to make provision for development where certain Tustin Legacy backbone infrastructure is required as a condition of development, and to ensure that new development is in balance with adequately serving backbone infrastructure. The TL Infrastructure Program is based in part upon the environmental mitigation measures contained in the Final Joint Environmental Impact Statement/Environmental Impact Report for the Disposal and Reuse of the Former Marine Corps Air Station Tustin (the "Final EIS/EIR", as subsequently amended), the MCAS Specific Plan and Tustin General Plan, the corresponding Master Development Plan and Design Guidelines for the Tustin Legacy Project, and approved Concept Plans and entitlements granted for development within the Tustin Legacy Project, including subsequent amendments thereto. The TL Infrastructure Program also required adjustment based on updated regulatory requirements and actual costs of construction to complete backbone elements and estimated construction cost inflationary increases. The TL Infrastructure Program identifies certain required backbone infrastructure improvements needed to serve future development within the Tustin Legacy Project along with the corresponding source documents, such as, but not limited to, the Final EIS/EIR and Specific Plan, as may have been amended, which identify the level of development that can be accommodated upon their completion. Through the TL Infrastructure Program, the phasing of future development can also be linked to the phasing of required backbone infrastructure. The TL Infrastructure Program requires all new private development within the Tustin Legacy Project to pay a Fair Share Contribution of required Tustin Legacy backbone infrastructure, or to design and construct TL Infrastructure Program improvements, and/or a combination, as agreed to by the City and a developer. The Fair Share Contributions correspond to actual costs for improvements which include necessary funding for engineering and construction costs of backbone infrastructure improvements, the City's administrative and construction management expenses related to such backbone infrastructure improvements, and any plan checking and inspection and permitting expenses. The TL Infrastructure Program does not include maintenance or operational costs for said backbone infrastructure improvements. The 2011 update to the TL Infrastructure Program is based on review of the TL Infrastructure Program by the City's Public Works Department, Tustin Community Redevelopment Agency, and supporting consultants to determine any adjustments to the program necessary to: (1) reflect actual costs incurred or projected costs to design and install certain backbone improvements required under the TL Infrastructure Agenda Report r-V�l February 7, 2012 Page 3 Program in accordance with the Tustin General Plan, the MCAS Tustin Specific Plan, the Final EIS/EIR for the Disposal and Reuse of MCAS Tustin, as amended; (2) determine the need to eliminate any backbone improvements to the TL Infrastructure Program based on subsequent planning or other events, and; (3) to reevaluate outside funding sources and to determine if any additional funding sources are available impacting the program on certain development sites. The update reflects the most current information available to the City. No inflationary increases in individual backbone improvements have been proposed in the update at this time. However, several major reductions in the total facility costs have reduced the total costs associated with the program from the 2007 update of the program reviewed and adopted by the City Council in September of 2008. These reductions are generally related to the elimination of a number of required off-site traffic/circulation mitigation programs in Irvine as a result of a Settlement Agreement with the City of Irvine on their IBC rezoning. A more detailed overview of the TL Infrastructure Program, its history, mechanisms for implementation of the program through future opportunity sales transactions (including the use of development agreements, disposition and development agreements and purchase and sale agreements and other transaction agreements) and a detailed description of the purpose of the Fair Share Contributions required under the program by backbone infrastructure category is provided in the attached report. The seven categories of infrastructure facilities that are addressed in the program include: • Transportation and circulation improvements; • Drainage improvements which include retention and detention basins, storm drains and flood control channels and water quality and mitigation improvements; • Dry utility improvements; • Parks, open space, and recreational improvements; • Library improvements; • Fire facility improvements, and; • Community entry signage. In addition, the TL Infrastructure Program report includes an analysis by David Taussig and Associates ("Taussig Analysis") of the proposed 2011 Fair Share Contributions that are assigned to individual development areas and the methodology for distributing costs to individual development sites. As noted in the detailed analysis by Taussig, certain development sites were capped in their TL Infrastructure Program Fair Share Contribution in the past due to significant financial considerations on particular Agenda Report February 7, 2012 Page 4 development transactions. Any increase in infrastructure costs that would have been otherwise allocated to these particular sites were transferred to the Master Developer footprint as previously approved by the City Council. However, no portion of the transfer of obligations has been imposed at any time on properties purchased from the federal government particularly by Marble Mountain Partners, LLP (MMP) and entitled in Irvine and Tustin. In addition, certain sites such as the Laing, MMP and Vestar sites were also given credit for certain contributions these development projects either contractually committed to, or were required to make, towards the TL Backbone Program. Given that the City is the primary beneficiary of recent MCAS Tustin RDA bond proceeds for infrastructure construction as well as the Irvine IBC Settlement Agreement, only certain parcels within the former Master Developer footprint that were unencumbered by liens left in place by the former Master Developer were given credit for this funding source against what otherwise would have been a higher Fair Share Contribution. While a significant dollar amount ($31,900,000) of the MCAS Tustin RDA bonds issued in 2010 have been identified as a funding source in the program, the allocation across individual sites has been separately identified in Section III of Table 4 of the 2011 Taussig Analysis in the event that there is any future obstruction in the use of these bonds for their intended primary purpose (Tustin Legacy Backbone Infrastructure, and Tustin Ranch Road in particular). If such a future event occurs, an update to the program will be needed. Based on the Taussig Analysis, the following table provides a summary of the Tustin Legacy Infrastructure Program Fair Share contributions by development site location proposed for 2011 in comparison to previous City Council actions in the past on the program. [THIS SPACE INTENTIONALLY LEFT BLANK] Agenda Report February 7, 2012 Page 5 Comparison of TL Backbone Infrastructure Required Net Fair Share Contributions Development Sites 2006 2007 Updates 2011 Updates Increase Percentage Increase 2007-2011 2007-2011 MMP (Columbus Square and Columbus Grove in Tustin and $60,481,233 $67,254,215 $63,455,488* 0 NA Irvine) Laing (Tustin Fields I and II -WL Homes) $ 9,733,437 $ 9,733,437 $ 9,733,437* 0 NA Vestar (District) $36,330,000 $36,330,000 $36,330,000 0 NA City (18 acre facility along Red Hill former SAUD site 0 0 $ 8,498,101 NA NA Former Master Development Site D -1A North NA NA $4,324,393 NA NA D -1A South NA NA $2,397,140 NA NA D-1 B NA NA $8,787,926 NA NA D-1 C NA NA $10,305,617 NA NA D -2A NA NA $12,523,355 NA NA D-213 NA NA $2,777,289 NA NA D -2C NA NA $18,205,955 NA NA D-3 NA NA $10,529,699 NA NA D-4 NA NA $14,372,841 NA NA D-5 NA NA $15,609,620 NA NA D-6 NA NA $21,457,742 NA NA D-7 NA NA $52,761,330 NA NA D-8 NA NA $43,235,295 NA NA Sub -Totals $227,984,805 $280,014,435 $217,289,203 ($62,725,232) (22.4%) Total Fair Share Contributions $345,529,476 $393,332,086 $335,306,229 ($58,015,857) (14.7%) Other Financing Sources (Quimby Act fees paid, library contributions, Tustin Ranch $ 13,907,409 $14,146,844 $59,235,564 $45,088,720 318.7% Road Irvine Co. Agreement, etc.) Total TL Infrastructure Program Costs - $348,436,885 $407,478,930 $394,641,793 ($12,837,137) (3.15%) Agenda Report February 7, 2012 Page 6 For purposes of implementation of the TL Infrastructure Program and clarifying issues that have been previously discussed with development entities regarding the program, the following narrative is intended to identify a process and the procedures to be utilized in requiring future Fair Share Contributions in conjunction with future real estate transactions at Tustin Legacy. Tustin Legacy Backbone Infrastructure Program Fair Share Contribution Process Property sales agreements, disposition and development agreements, development agreements and/or other transaction agreements, shall be utilized to implement the TL Infrastructure Program. The program has distinct separate Fair Share Contributions with different Fair Share Contributions for different Disposition Packages and/or Planning Areas. The Fair Share Contributions for each development area have been allocated based upon the comprehensive methodology identified in the attached report and 2011 Taussig Analysis. Developers or landowners would enter into agreements with the City to design and construct, or provide cash or debt financing for their TL Infrastructure Program Fair Share Contributions. If the City Council is willing to participate in issuance of Community Facilities Districts (CFD's) based on, and in anticipation of, a receipt of bond proceeds, the City may allow a developer/landowner to defer payment of its Fair Share Contribution, provided that the deferral of the Fair Share Contribution is secured by a performance bond or letters of credit in a form approved by the City. If TL Backbone Infrastructure Program improvements are determined to be needed, at the City's sole discretion, the City could request an advance from the developer before bond proceeds are available or, in the event of developer's failure to be responsive, the City could call on the performance bonds or letters of credit. Upon the City's approval of a CFD that includes a particular development site and receipt of proceeds from the sale of bonds issued for all or a portion of a developer/landowner's Fair Share Contribution (or cash payment thereof), the City would be authorized to approve the release of the performance bond or letters of credit which have secured the deferral of the Fair Share Contribution; provided that the CFD proceeds or cash amounts are at least equivalent to the amounts covered by the performance bond and/or letters of credit. Developers/landowners who participate in funding the design and construction of TL Infrastructure Program improvements will receive credit toward payment of their Fair Share Contributions to the extent that such improvements are within the TL Infrastructure Program, costs are approved by the City, and such cost of improvements are equal to the development site's Fair Share Contribution. Any credit procedure will Agenda Report February 7, 2012 Page 7 be identified in a Reimbursement Agreement upon the City receiving a performance bond or letters of credit securing the obligation for design and construction. Credits may be transferred to the subsequent developer/landowner for a particular development area with the transfer of title to the land. However, transfer of credit between participating developer/landowners, where title to the land is proposed to be transferred, shall be first approved in writing by the City. Subdivisions in which TIL Infrastructure Program improvements are required will be eligible toward a developer/land owner's Fair Share Contribution credit to the extent that the costs are included in the TIL Infrastructure Program. In cases where subdivisions include TL Infrastructure Program components exceeding the developer/landowner's Fair Share Contribution, the developer/landowner shall enter into a reimbursement agreement with the City prior to recordation of the final map or parcel map, or first building permit, as applicable, to identify the difference in the dollar amount between the estimated costs of those improvements as estimated in the TIL Infrastructure Program and the calculated Fair Share Contribution. Such agreements shall establish the amount of reimbursement and restrictions on the funding sources for any infrastructure reimbursement which developer/landowner may be entitled. A developer/landowner may be entitled to reimbursement for a period of fifteen years after acceptance of the improvements by the City and appropriate legislative body (for off-site improvements) providing TIL Program funds are available for reimbursement. However, credits will not be allowed for TIL Infrastructure Program improvements for which a CFD has been formed and from which reimbursement to the landowners, its successors or assigns, for improvements that have been made or are proposed, or to a developer/landowner where the City has previously capped in any manner, or through any other mechanism, the level of Fair Share Contribution that a developer/landowner had to make (including, but not limited to, a Disposition Development Agreement, Cooperative Agreement, Settlement Agreement, Infrastructure Construction Reimbursement Agreement, or any other legally binding Agreement that has or may be entered into between the City and a developer/ landowner). No reimbursements shall be made until all grading, improvements and dedications are completed and accepted by the City or Tustin City Council and funds are available for reimbursement as determined by the appropriate legislative body. Credit for improvements will only be given to the extent that the cost of such improvements is included in the construction cost estimates for the TL Infrastructure Program. Engineering and administration credit shall not exceed costs estimated contained in the program for such expenditures and any contractual provisions that acknowledge such amounts included in a development agreement, disposition and Agenda Report February 7, 2012 Page 8 development agreement, reimbursement agreement or any other real estate transaction agreement between a developer/landowner and the City. The current TL Infrastructure Program includes the estimated cost of constructing an improvement, including labor, materials and equipment costs; the reasonable cost of designing and preparing the plans, including engineering services which generally are approximately 10% of construction costs (there are a few minor exceptions for more complex improvement items); estimated fees paid to governmental agencies in order to obtain permits, licenses or other necessary governmental approvals; and reviews and costs for professional services directly related to the construction, including engineering, legal, accounting, inspection, construction staking, materials, testing and similar professional services, which costs would not exceed 5% of construction costs; construction management services, which costs would not exceed 3% of construction costs; and costs of payment, performance or maintenance bonds and insurance (including any title insurance). Each item of authorized costs includes only amounts actually paid to third parties and do not include overhead or other internal expenses. Exemptions All disputes regarding the applicability of whether Fair Share Contributions are required for specific projects or the exemption of a project from Fair Share Contributions requirements shall be presented to the City of Tustin for resolution. The following categories which receive exemptions from payment of property taxes shall also be generally exempt from making Fair Share Contributions towards the Tustin Legacy Backbone Infrastructure Program: (1) churches; (2) religious organizations; (3) City or public agency owned uses not being used for economic return; and (4) welfare uses. The final determination of whether a property is exempt will be based upon the verification of a property tax exemption for those specified categories of the latest Assessor's roll as defined for Orange County by the State of California. Government-owned facilities and utilities shall be exempt from payment of Fair Share Contributions to the extent that the facilities shall not be used for generating revenue or commercial purposes. Examples of exempt public uses are city halls, parks and park buildings, and other public buildings. Private possessory interests and private development on public property not owned by the City of Tustin will not be exempt from payment of any required Fair Share Contributions. Updates to the TL Infrastructure Program may need to occur incrementally to reflect a redistribution of Fair Share costs when these circumstances arise. Agenda Report February 7, 2012 Page 9 Parking structures shall also be exempt from Fair Share Contributions since they do not generate vehicular attraction in and of themselves. Fair Share Contributions may also be waived in the case of affordable housing units that are specifically granted as "density bonuses" under the City of Tustin's Density Bonus Ordinance. Under statewide density bonus provisions, granting of such density bonuses by the City are exempt from any environmental review requirements. Since these projects are an intensification of the baseline, where no additional environmental review is necessary on future projects, no additional Fair Share Contribution revenue towards the TL Infrastructure Program shall be assumed for additional affordable units approved with density bonuses. Application of Fair Share Contributions When Fair Share Contributions are collected prior to the time of a first building permit being issued within a Disposition Package or planning area, the Fair Share Contribution shall be determined based on the authorized entitlements of development within an individual Disposition Package or planning area based on the Fair Share Analysis. In the event that a developer/landowner intends to request an intensification of the land uses identified in the Fair Share Analysis for a Disposition Package or Planning Area, the Fair Share Contribution will be recalculated by the City based on the net increase in building area by land use type being proposed. Notwithstanding property tax exemptions, government-owned or constructed facilities (including but not limited to counties, cities, and redevelopment agencies) which will generate revenue or be leased for commercial purposes shall be required to make a Fair Share Contribution towards the TL Infrastructure Program. Examples of this include the revenue generating portions of airports, train stations, sports arenas, convention centers, bus terminals, hotels, or concessions on public lands. In the event that construction of these facilities is not currently known, and is an expansion of an existing use, the Fair Share Contribution shall be determined by the City based on the net increase of building area and type of land use. Fair Share Contributions are limited to capital improvements that expand system capacity and shall not be spent on maintenance, personnel training or other operating costs. Rights of Way Rights -of -Way for the TL Infrastructure Program are assumed to be dedicated to the City by developers/landowners in conjunction with developer where required by the City Agenda Report February 7, 2012 Page 10 or may have already been acquired or reserved by the City. Consequently, the costs for Rights -of -Way have not been included in the TL Infrastructure Program with the exception of minor arterial increments that were in the City of Irvine and needed to complete a missing link or intersection improvement as originally shown in the TL Infrastructure Program. Right -of -Way dedications are therefore, not creditable towards Fair Share Contributions. Future Updates to the Fair Share Contributions The City, on a regular basis, will review the list of TIL Infrastructure Program improvement components for possible revisions to update costs or changes to specific improvements. The basis for cost changes would be generally where amendments to program improvements are actually determined necessary and whether the subsequent design status of an improvement results in the need to re-examine and modify a cost estimate and as a result of normal increases in construction costs based on current economic conditions (i.e. cost of living adjustments, increases in commodity prices, etc.). In the event that a Fair Share Contribution or part thereof exceeds actual expenses for a TL Infrastructure Program improvement component, the City will reserve the right to reallocate excess contribution funding to cover other designated TL Infrastructure Program costs. Once a Fair Share Contribution has been made for a development area, no subsequent increases in the allocation of a Fair Share Contribution shall be made to that development area unless otherwise provided for in a Development Agreement, Disposition and Development Agreement, Reimbursement Agreement, or other real estate transaction agreement. Staff will be available to answer any additional questions from the City Council. Christine Shingleton Do(6g(ias;$. Stack Assistant Executive ector Director 0 Public Works/City Engineer Attachment: Tustin Legacy Backbone Infrastructure Financing Program 2011 Update TUSTIN LEGACY BACKBONE INFRASTRUCTURE FINANCING PROGRAM N, 2011 Update Table of Contents I. An Overview ............................................................................................................................................ 1 11. Tustin Legacy Infrastructure Program .................................................................................. 4 Purpose of Fair Share Contributions Towards the Tustin Legacy InfrastructureProgram ....................................................................................................................... 6 1. Transportation/Circulation ......................................................................................... 7 Purpose and Use of Fair Share Contributions for Tustin Legacy Infrastructure Program Related to Transportation/Circulation Improvements............................................................................................................. 7 Relationship Between the Transportation and Circulation Improvements to be Funded by the Fair Share Contributions andType of Development Project .................................................................................................. 7 Relationship Between the Amount of Fair Share Contributions for the Tustin Legacy Infrastructure Program to be Collected for Transportation and Circulation Improvements and the Cost of the Transportation and Circulation Improvements .........................................................8 2. Drainage Improvements and Water Quality/Mitigation Improvements .................9 Purpose and Use of Fair Share Contributions to Tustin Legacy Infrastructure Program for Drainage Facilities and Water Quality/ Mitigation Improvements ........................................................................................... 9 Relationship Between the Drainage and Water Quality/Mitigation Improvements Funded by the Fair Share Contribution for Tustin Legacy Infrastructure Program and Type of Development Project ......................10 Relationship (Proportionality) Between the Amount of the Fair Share Contribution Towards Tustin Legacy Infrastructure Program for Drainage and Water Quality/Mitigation Improvements and the Cost of Backbone Improvements and Public Facilities .............................12 3. Dry Utilities Improvements ...................................................................................... 13 Purpose and Use of Fair Share Contributions to Tustin Legacy Infrastructure for Dry Utility Improvements ..........................................................13 Tustin Legacy Backbone Infrastructure Financing Program Relationship Between the Dry Utility Improvements Funded by the Fair Share Contributions to the Tustin Legacy Infrastructure Program and Type of Development Project ...................................13 Relationship Between the Amount of the Fair Share Contribution to the Tustin Legacy Infrastructure Program for Dray Utility Improvements and the Cost of Needed Backbone Dry Utility Improvements............................................................................................................ 14 4. Parks, Open Space and Recreational Improvements ..............................................14 Purpose and Use of Fair Share Contributions Towards Tustin Legacy Infrastructure Program for Parks, Open Space and Recreational Improvements........................................................................................................... 14 Relationship Between the Amount of the Tustin Legacy Infrastructure Program Fair Share Contributions for Parks and Open Space and the Cost of Public Facilities ............................................................17 S. Other Community Facilities .............................................................................................. 18 Purpose and Use for Collecting Fair Share Contributions Towards the Tustin Legacy Infrastructure Program Towards a Tustin Legacy Fire Station, Tustin Library, and Community Entry Signage ..................................18 Relationship Between the Tustin Legacy Fire Station, Library, and Community Entry Signage Improvements Funded by Fair Share Contributions to the Tustin Legacy Infrastructure Program and the Type of Development Project ..................................................................... 19 Exhibit A - Disposition Area Index Maps Tustin Legacy Backbone Infrastructure Financing Program ii Tustin Legacy 5.1'ackbone Infrastructure Financing Program 1100j� =1 The Tustin Legacy Backbone Infrastructure Program (the "TL Infrastructure Program") is part of a comprehensive financing and construction program to ensure completion of needed backbone infrastructure necessary to accommodate development within the former Marine Corps Air Station (also referred to as the Tustin Legacy Project), which includes properties within the City of Tustin and the City of Irvine and all properties within the MCAS Tustin Specific Plan ("Specific Plan") area. The purpose of the TL Infrastructure Program is to facilitate early completion of improvements when needed, provide for a method of financing the backbone infrastructure network, to make provisions for development where certain Tustin Legacy backbone infrastructure is required as a condition of development, and to ensure that new development is in balance with adequately serving backbone infrastructure. The TL Infrastructure Program is based in part upon the environmental mitigation measures contained in the Final joint Environmental Impact Statement/ Environmental Impact Report for the Disposal and Reuse of the Former Marine Corps Air Station Tustin (the "Final EIS/EIR", as subsequently amended), the MCAS Specific Plan and Tustin General Plan, the corresponding Master Development Plan and Design Guidelines for the Tustin Legacy Project and approved Concept Plans and entitlements granted for development within the Tustin Legacy Project, including subsequent amendments thereto. The TL Infrastructure Program also required adjustment based on any updated regulatory requirements and actual costs of construction to complete backbone elements and estimated construction cost inflationary increases. The TL Infrastructure Program identifies certain required backbone infrastructure improvements needed to serve future development within the Tustin Legacy Project along with the corresponding source documents such as but not limited to the Final EIS/EIR d Specific Plan, as may have been amended, which identify the level of development that can be accommodated upon their completion. Through the TL Infrastructure Program, the phasing of future development can also be linked to the phasing of required backbone infrastructure. The TL Infrastructure Program requires all new private development within the Tustin Legacy Project to pay their Fair Share Contribution of required Tustin Legacy backbone infrastructure, or to design and construct TL Infrastructure Program improvements, and/or a combination, as agreed to by the City and a developer. The Fair Share Contributions correspond to actual costs for improvements which include necessary funding for engineering and construction costs of backbone infrastructure improvements including the City's administrative and construction management expenses related to such backbone infrastructure improvements, and any plan checking and inspection and Tustin Legacy Backbone Infrastructure Financing Program Page 1 permitting expenses. The TL Infrastructure Program does not include maintenance or operational costs for said backbone infrastructure improvements. The TL Infrastructure Program Fair Share Contributions are applicable to all new private development at Tustin Legacy. A. History of the Tustin Legacy Backbone Infrastructure Program During the preparation and as part of subsequent amendments to the MCAS Specific Plan, corresponding provisions of the Tustin General Plan and the Final EIS/EIR, it was determined that development of the former Marine Corps Air Station Tustin would result in the need for certain backbone infrastructure located both on-site and off-site. Seven categories of facilities have been identified in the program including: 1) Transportation and circulation improvements (including roadways and, bridges, traffic signals and traffic mitigation within the City of Santa Ana and Irvine); 2) Drainage improvements (including retention and detention basins, backbone storm drains and flood control channel improvements) and Water Quality/Mitigation Improvements; 3) Dry utility backbone improvements (electricity, gas, cable and telecommuni- cations, etc.); 4) Parks, open space and recreational improvements (including neighborhood parks community parks; lineal park elements; Peters Canyon trail improvements; an aquatic center, tennis center, other publicly owned open spaces, and pedestrian bridges over Warner, Armstrong and Tustin Ranch Road); 5) Library improvements; 6) Fire facility improvements; and 7) Community entry signage. Provisions of the Specific Plan and Final EIS/EIR, as amended, require all private development applicants to enter into an agreement to establish, on a fair share basis, each development area's required construction obligation or financial contribution toward development of needed improvements which were part of the TL Infrastructure Program. The City originally produced January 2001 estimates of the TL Infrastructure Fair Share Contributions which were largely utilized in preparation of the MCAS Tustin Specific Plan and Final EIS/EIR. These estimates continued to be further refined and updated as engineering studies and design progressed as well as development of the Tustin Legacy Project. Disposition Development Agreements and other Agreements encompassed provisions which included the most recent update of the program as a condition tied to each real estate agreement with the understanding that there were off -sets for a developer/landowner making a Fair Share Contribution towards the TL Infrastructure Program which affected the agreed upon sales price for property and other obligations a developer/landowner may have agreed to during the land use entitlement process for a Tustin Legacy Backbone Infrastructure Financing Program Page 2 specific development project. More formal updates of the TL Infrastructure Program were subsequently approved by the Tustin City Council as follows: On April 3, 2006, the Tustin City Council adopted the TL Backbone Infrastructure Fair Share Analysis (the "TL Infrastructure Fair Share Analysis") and instructed staff to utilize the fair share allocations identified in the TL Infrastructure Fair Share Analysis for specific development areas pursuant to contractual agreements with developers at Tustin Legacy, as conditions of entitlement approvals for specific development projects within the Tustin Legacy Project and in any and all property negotiations for disposition by the City of property owned or controlled by the City within the Tustin Legacy Project. The adopted fair share contributions shall be referred to herein as the "Fair Share Contributions". • In September 2, 2008, the Tustin City Council subsequently reviewed and approved an updated 2007 TL Infrastructure Program Fair Share Analysis and instructed staff to utilize the applicable fair share allocations contained therein in obtaining Fair Share Contributions towards the TL Infrastructure Program in the same manner as they had instructed in 2006. In conjunction with adoption of the Fair Share Contributions, participating landowners/ developers, including the City of Tustin and adjacent City of Irvine, have participated in and supported the formation of separate community facility districts (CFD's) over their properties in order to accelerate receiving CFD proceeds from the City to fund a significant portion of their necessary Fair Share Contributions, or to be reimbursed from the City, or to receive a credit against their Fair Share Contribution. Receipt by the City of this accelerated funding in the form of bond proceeds entitled certain developers, in accordance with the TL Infrastructure Program and with the terms of various development agreements, other purchase and sale agreements or contracts with the City, to receive a credit against their Tustin Legacy Backbone Program Fair Share Contribution. This is consistent with provisions of Section 3.11.6 of the Specific Plan which requires prior to recordation of a first subdivision map in a planning area at Tustin Legacy, the developer enter into an agreement with the City to participate in the financing program for required infrastructure. Since the 2008 adopted updates to the TL Infrastructure Program, any private obligation for Fair Share Contributions towards the program within the City of Irvine portion of the former MCAS Tustin have been satisfied by separate agreement. Obligations of Vestar, WL Homes and Marble Mountain Partners have also been determined fulfilled by the City pursuant to specific Agreements with each development entity. The 2011 analysis is based on review of the TL Infrastructure Program by the City's Public Works Department, Tustin Community Redevelopment Agency and supporting consultants to determine any adjustments to the program necessary to reflect actual costs incurred for certain backbone improvements required under the TL Infrastructure Program, elimination of a number of backbone improvements, and also the City's receipt of Tustin Legacy Backbone Infrastructure Financing Program Page 3 additional funding sources which have the ability to offset the impact of the TL Infrastructure Program on certain development sites. The update reflects the most current information available to the City. No inflationary increases in individual backbone improvements have been proposed in the update at this time. However, several major reductions in the total facility costs have reduced the total costs associated with the program. These reductions are generally related to the elimination of a number of required off-site traffic/circulation mitigation programs in Irvine as a result of a Settlement Agreement with the City of Irvine on their IBC rezoning. B. Use of Disposition and Development Agreements to Implement Fair Share Contributions Under the Tustin Legacy Infrastructure Program. Developer fair share contributions to the infrastructure components detailed in subpart (a) were determined by the prior city studies, including environment impact studies, analyzing the need for these public facilities and assets based upon the impacts from developer projects at the MCAS. The City Council has determined that the process for establishing final fair share contributions should be implemented through the use of disposition and development agreements under the developer agreement legislation, Government Code sections 65854 et seq. (Ordinance No. 1402). Through the development agreement process, the developer benefits by obtaining a vested right to develop a project entitlement over a term of years as provided in the agreement, and the City in turn secures the benefits of developer contributions to the Tustin Legacy Infrastructure program as well as other negotiated contractual benefits. Accordingly, the use of such developer agreements will be the city's preferred tool for the City to ensure Fair Share Contributions are made, or TL Infrastructure Programs improvements are constructed by the developer, or a combination of either. 11. Tustin Legacy Infrastructure Program The 2011 updates to the TL Infrastructure Program provide for the coordinated construction of up to $394 million in backbone infrastructure improvements required under the MCAS Tustin Specific Plan, Tustin General Plan and Final EIS/EIR, as amended, and/or pursuant to other federal, state or local requirements as development occurs within the Tustin Legacy Project. The cost of the TL Infrastructure Program is far beyond the capacity of public funds to provide revenues to support facilities that benefit a specific development area and certainly more than could be raised in a reasonable period of time through a program of fees, taxes or revenue bond measures imposed on development alone. The 2011 update study provides for the funding approaches which are intended to fund specific backbone infrastructure facilities necessary to accommodate development within the Tustin Legacy project, including: 1) Transportation and circulation improvements; Tustin Legacy Backbone Infrastructure Financing Program Page 4 2) Drainage improvements which include retention and detention basins, storm drains and flood control channels and Water Quality and Mitigation Improvements; 3) Dry Utility improvements; 4) Parks, open space, and recreational improvements; 5) Library improvements; 6) Fire Facility improvements; and 7) Community entry signage. The costs of improvements are translated into the identified Fair Share Contributions towards the TL Infrastructure Program based on a reasonable relationship, in nature and amount, between new development at Tustin Legacy and the need for backbone infrastructure improvements and public facilities. Each of the methodologies has been tailored to the unique costs associated with each of the elements listed which will allow new development to occur at Tustin Legacy. In 2011, a cost review and update of the TL Infrastructure Program was conducted by the City of Tustin's Public Works Department, with support from the Tustin Community Redevelopment Agency and supporting consultants to determine any adjustments to the program necessary to: (1) reflect actual costs incurred or projected costs to design and install certain backbone improvements required under the TL Infrastructure Program for Tustin Legacy at build -out in accord with the City's General Plan, the MCAS Tustin Specific Plan, the Final Environmental Impact Statement and Final Environmental Impact Report for the Disposal and Reuse of MCAS Tustin ("Final EIS/EIR"), as have been amended, (2) determine the need to eliminate any backbone improvements to the TL Infrastructure Program based on subsequent planning or other events, and; (3) to re-evaluate outside funding sources and determine if any additional funding sources were available impacting the TL Infrastructure Program on certain development sites. In determining the costs of designing and installing the complete backbone infrastructure needs, the calculation of these costs was based on "actual system improvement costs" or "reasonable estimates of such costs". The TL Infrastructure Program is applicable to a designated benefit area containing all of the former MCAS Tustin along with an immediately adjacent area included within the MCAS Tustin Specific Plan. The area is shown in Exhibit A and shall be designated the "Area of Benefit". Based on the detailed methodologies utilized in developing the TL Infrastructure Program Fair Share Analysis and subsequent updates, the backbone improvements identified in the TL Infrastructure Program were determined to primarily benefit the users within the designated Area of Benefit. The Fair Share Contributions collected within the Area of Benefit will be spent for backbone infrastructure improvements identified in the TL Infrastructure Program. This is to ensure that the improvements constructed provide reasonable benefit to those development sites making the Fair Share Contributions. Tustin Legacy Backbone Infrastructure Financing Program Page 5 The Fair Share Contributions are determined based on the total TL Infrastructure Program and not whether improvements within the program have already been completed. Recoupment of costs is akin to a buy -in because they are based on recovering all investments in the TL Infrastructure Program including reimbursements to the City for money already spent on backbone infrastructure. If the backbone infrastructure improvements have already been paid for, the Fair Share Contributions required for each Disposition Package or Planning Area within the Area of Benefit may be returned to the general fund for use for any other purpose, including for costs associated with other categories of backbone improvements with the TL Infrastructure Program, or for return to any respective City enterprise fund. Recoupment, in any event, reflects the general principle of not double charging. Purpose of Fair Share Contributions towards the TL Infrastructure Program Based on this 2011 update of the TL Infrastructure Program Fair Share Analysis, new development created as a result of the Tustin Legacy build out is likely to generate the following population, housing, employment estimates over the next15-20 years: • 12,016 approximate new residents • 4,462 new residential dwelling units (of which 4,210 are within the City of Tustin) • 8,072,831 non-residential private development building square footage and up to an additional 2,027,250 building square footage related to public/non-profit uses. • Over approximately 22,599 new employees generated in private developments and up to 25,000 employees with public uses are taken into account. The future residents and employees will create an additional demand and specific costs associated with certain TL Infrastructure Program backbone improvements and public facilities including the following: • Transportation and circulation improvements, including roadways and bridges, traffic signals, and traffic mitigation; • Drainage improvements (including retention and detention basins, storm drains, and flood control channels) and Water Quality/Mitigation Improvements; • Dry Utility improvements such as gas, electricity, telephone, cable, and telecommunications; • Parks, open space and recreational improvements; and • Certain Community Facilities including library improvements, fire station and community entry signage improvements. Revenues associated with implementing the TL Infrastructure Program are anticipated to come from the Fair Share Contributions towards the Tustin Legacy Backbone Infrastructure Program that are required of each development site based on a reasonable share of development impacts tied to land uses and development types, as well as other funding sources which are specifically identified and credited against the Program as identified in the TL Infrastructure Program Fair Share Analysis. Tustin Legacy Backbone Infrastructure Financing Program Page 6 The Fair Share Contributions will provide a source of revenue to fund the backbone infrastructure improvements and public facilities, which will in turn both preserve the quality of life and protect the health, safety and welfare of the existing and future residents, employees and property owners. 1. Transportation/Circulation Purpose and Use of Fair Share Contributions for TL Infrastructure Program related to Transportation/Circulation Improvements Transportation/Circulation Backbone Infrastructure Improvements were identified as needed to support and accommodate future development at Tustin Legacy in the General Plan, Specific Plan and Final EIS/EIR, as amended. These improvements are listed in the attached Taussig Tustin Legacy Backbone Infrastructure Analysis and include roadway and bridge improvements, traffic signals, and traffic mitigation pursuant to mitigation agreements with the City of Irvine and City of Santa Ana. Fair Share Contributions for transportation/circulation facilities include planning, preliminary engineering, engineering design, studies, land surveys, right-of-way and easement acquisition (if necessary for such improvements), engineering permitting, construction management and construction including but not limited to facilities within the City of Tustin and outside the jurisdictional boundaries of the City which benefit the Area of Benefit. The backbone improvement also includes costs related to clearing and demolition, grading, base materials, the roadway pavement sections as necessary including paved shoulders and overlays, curb, gutters, sidewalks, and ADA ramps, Class 1 and Class 2 bikeway accommodations, parkway and medians and landscaping, noise walls and retaining walls (where required), street lighting, traffic stripping, signage, traffic signals, culvert crossings, bridges at major crossings including supporting structures, fencing, relocation of existing and abandoned utilities to accommodate transportation/circulation improvements (such as the SCE Barranca Parkway 220Kv transmission line pole relocation which has always been a part of the Barranca Parkway transportation improvements); traffic control and temporary improvements, barriers and signage during construction with installation of all improvements subject to meeting all requirements and provisions of the Tustin City Code and in accordance with Tustin and Irvine and Santa Ana design standards, as applicable, and applicable provisions of the Tustin General Plan and Specific Plan. Relationship between the Transportation and Circulation Improvements to be Funded by the Fair Share Contributions and Type of Development Project The transportation and circulation backbone infrastructure needs for the Tustin Legacy Project were determined from the traffic analysis in the Final Traffic Technical Report prepared by Austin -Foust Associates that was part of the Final EIS/EIR for Disposal and Reuse of MCAS Tustin, as amended. The analysis anticipated development for three time frames (existing - Year 1997, Short -Range -Year 2005, and Long -Range Year 2020) for evaluation of traffic conditions and identification of needed circulation system improvements, which is defined as Roadway/Bridge Improvements, Traffic Signals, and Traffic Mitigation in the Tustin Legacy Backbone Infrastructure Program. The study area Tustin Legacy Backbone Infrastructure Financing Program Page 7 used in the analysis included most of the City of Tustin and portions of the City of Irvine, City of Santa Ana, City of Newport Beach, and the County of Orange. Socioeconomic data forecasts adopted by the County of Orange as OCP -96 Modified and quantified in the Orange County Traffic Analysis Model (OCTAM 2.8) were used as the basis for the time frames studied. These provided for an area wide set of demographic projections that were consistent with local and regional forecast data. The analysis was also based on the desired Level of Service (LOS) standards required to be maintained within the Study Area as adopted and identified in the City's General Plan and the costs of maintaining those standards in light of increased demands created by new development projected within the Tustin Legacy Project. Once the LOS standards were established, the actual impact that a specific type of land use or development would have on a particular facility (in the case of the transportation/circulation system) will be determined. For example, retail commercial use would have a very different impact on the transportation/circulation system than residential uses. Differences such as these were taken into consideration in determining the amount of the required Tustin Legacy Backbone Infrastructure Program Fair Share Contribution. It has been well documented by transportation engineers that different land uses generate trips at different rates. Therefore, transportation and circulation backbone improvements are apportioned in the Fair Share Analysis based on average daily trip ("ADT") generation rates, which were calculated by Austin -Foust & Associates by land use category. The transportation system analysis approach ensured that the transportation/circulation improvements identified in the TL Infrastructure Program included only those transportation and circulation system improvements that are necessitated by the development of Tustin Legacy to serve the development authorized in the Specific Plan and as required under the Final EIS/EIR and Tustin General Plan, as amended, and to mitigate the impacts of, the future Tustin Legacy project. The total cost of transportation and circulation improvements, less any contributions to certain development areas from outside funding sources, was then allocated to each of the Development Areas in proportion to the percentage of total ADT's projected to be generated by each Development Area. Relationship between the Amount of the Fair Share Contribution for the TL Infrastructure Program to be collected for Transportation and Circulation Improvements and the Cost of the Transportation and Circulation Improvements In the Final EIS/EIR for the Disposal and Reuse of the former MCAS Tustin, it was determined that the preferred land use would generate 216,445 average daily vehicle trips at build -out of the development. To accommodate the anticipated traffic volumes an internal transportation and circulation system was identified as part of the traffic analysis to facilitate and distribute anticipated development traffic movements to roadways surrounding and adjacent to the Legacy project. The analysis also evaluated the impacts of future development on transportation systems outside of the City of Tustin, but within the study area. The improvements defined to serve the future Tustin Legacy development and Tustin Legacy Backbone Infrastructure Financing Program Page 8 mitigate impacts from future development include new traffic signals systems, on -street and off-street bike lanes, bus turnouts, pedestrian walkways and bridges, and new roadways and bridges within the Tustin Legacy as well as extensions of backbone roadways across the Legacy to serve the proposed future development. The new roadways have been planned based upon the traffic capacity in the build -out scenario, to accommodate traffic volumes at an acceptable level of service, thereby minimizing delay and inconvenience to drivers. The backbone transportation circulation system at Tustin Legacy includes a hierarchy of roadways planned to carry various traffic volumes depending upon land use characteristics. Traffic is then distributed via the backbone roadway system to serve origins and destinations at Tustin Legacy as well as to provide Development Areas within the Area of Benefit with access to the regional transportation system. 2. Drainage Improvements and Water QualitylMitigation Improvements Purpose and Use of Fair Share Contributions to TL Infrastructure Program for Drainage Facilities and Water Quality/Mitigation Improvements The Tustin Legacy Backbone Infrastructure Program includes required backbone drainage, storm drain and flood control improvements (including retention and detention basins, backbone storm drains and flood control channel improvements) and Water Quality/Mitigation improvements necessary to accommodate future development at Tustin Legacy. Fair Share Contributions for drainage and water quality/mitigation improvements include planning, preliminary engineering, engineering design, studies, land surveys, right-of-way and easement acquisition (if necessary for such improvements), engineering permitting, construction management and construction including, but not limited to, facilities within the City of Tustin and outside the jurisdictional boundaries of the city which benefit the Area of Benefit. The costs also include, but are not limited to, clearing and demolition, grading, retention and detention basins and inlet and outlet drains, backbone storm drains, manholes, actual channel structures and channel lining improvements to the Peters Canyon Channel and Barranca Channel (including undergrounding where required and landscaping and covering such undergrounded channels), valves, signage, catch basins, junction structures, culverts, relocation of utilities and existing improvements to accommodate drainage and water quality/mitigation improvements, fencing, traffic control and temporary improvements, barriers and signage during construction, with installation of all improvements subject to meeting all requirements and provisions of the Tustin City Code and in accordance with Tustin and Irvine and Santa Ana design standards, as applicable, applicable provisions of the Tustin General Plan and Specific Plan, the Tustin Legacy Runoff Management Plan and requirements of the Orange County Flood Control District, U.S. Army Corps of Engineers and California Department of Fish and Game. The Final EIS/EIR concluded that development of the Tustin Legacy project would result in increases in the amount of runoff, which would contain construction pollutants, including specifically high levels of dissolved solids (TDS). This in turn would contribute to local and Tustin Legacy Backbone Infrastructure Financing Program Page 9 regional surface water quality impacts. Because the watershed drains into the San Diego Creek and ultimately Newport Bay, the Final EIS/EIR also listed these bodies as impaired by several pollutants, including the sediment TMDL. Sediment was identified as a primary construction phase pollutant of concern thereby resulting in the need for implementation of BMP's during project construction in order to comply with current statewide NPDES requirements, the City's Water Quality Control Ordinance, the City's current NPDES Permit, and the Drainage Area Management Plan (DAMP). Compliance with city and regulatory agency standards and requirements, including conditions of the DAMP and NPDES permits, require installation during construction of backbone infrastructure of certain water quality improvements and mitigation to reduce impacts of construction of the project. The impacts of development, updates to the regulatory framework and necessary project features to be included in the Project to ensure compliance with the regulatory framework were further evaluated and supplemented with an April 2006 Addendum to the Final EIS/EIR. As part of the conclusions of this analysis, it was determined that in compliance with the MS4 permit, the DAMP, the LIP (Local Implementation Plan), the General Construction Permit, the NSMP Program requirements and the City's water quality ordinance, updated BMP technologies must be incorporated into the Water Quality Management Plan and the SWPPP in conjunction with development to reduce water quality impacts. In addition, the requirements for future development were clearly defined within the existing regulatory framework to ensure that the development within the Specific Plan area and consistent with the Master Development Plan would not have any significant water quality impacts. The cost incurred for the Water Quality improvement/mitigation measures are estimates that will be installed by location in conjunction with other roadway and drainage improvements identified in the TL Infrastructure Program, as required BMP's in the Final EIS/EIR, as amended, and are also based on assumptions about self -mitigation where soft - bottom channel improvements are identified as required by the Orange County Flood Control District for the Peters Canyon Channel. The required backbone drainage facilities and water quality and mitigation improvements are identified with associated cost estimates in the attached Taussig Tustin Legacy Backbone Infrastructure Program Analysis. Relationship between the Drainage and Water Quality/Mitigation Improvements Funded by the Fair Share Contribution for TL Infrastructure Program and Type of Development Project N=# The proposed drainage infrastructure consists of onsite backbone subsurface drainage facilities, an onsite detention/retention basins, and modifications to the existing Barranca and Peters Canyon Channels. A Runoff Management Plan/ Engineering Study for the Tustin Legacy site was prepared and approved in December 2004. The Runoff Management Plan (ROMP) documents the existing watershed conditions and outlines a plan of appropriate backbone infrastructure improvements to serve future Tustin Legacy development and Tustin Legacy Backbone Infrastructure Financing Program Page 10 mitigate development runoff in existing facilities to provide flood protection for the Tustin Legacy site. The Tustin Legacy site is located within two sub -watersheds: the Barranca Channel watershed and the Peters Canyon Channel watershed. Both of these sub -watersheds are tributary to the downstream San Diego Creek watershed. Runoff from the Legacy site currently drains to both the Barranca Channel and the Peters Canyon Channel via earthen channels and through an antiquated system of closed pipes. Both of these channels were analyzed as part of the ROMP using the Water Surface Pressure Gradient (WSPG) Program developed by the Los Angeles County Flood Control District. The WSPG program is the industry standard for hydraulic analysis. The Program computes and plots uniform and non-uniform steady flow water surface profiles and pressure gradients in open channels or closed conduits with irregular or regular shape. Each of the channels was analyzed for existing conditions, as well as, future or developed conditions. The existing hydrology was established for the channels and serve as the basis for comparison and to evaluate the magnitude of hydrologic impacts from the developed condition. From this analysis it was determined that both channels were insufficient to accommodate the additional flows associated with future Tustin Legacy development. The developed condition hydrology as determined from the WSPG analysis was then used to determine the additional capacity required in each of the channels, which was the basis for the channel improvements. This methodology provides assurance that the channel improvements are directly related to the Tustin Legacy development. The channel improvements include widening and increasing capacity in both the Peters Canyon and Barranca Channels. In addition, it was discovered that the downstream condition of the Barranca Channel cannot accommodate the Tustin Legacy development flows and would require a significant detention basin in Neighborhood E to hold drainage and restrict flows until capacity in the downstream channel could be increased. The onsite retention basin will mitigate impacts to the Barranca Channel from the Tustin Legacy site development. Water Quality and Mitigation Improvements The existing land use conditions at Tustin Legacy generally consist of large impervious areas, sparse residential and industrial areas, and open natural barren areas. Vegetation cover is sparse and the land relief is relatively flat. Given the large impervious areas, and industrial land use areas, it is reasonable to conclude that runoff water quality from the site may be somewhat degraded due to the current land use and the apparent former industrial activities. The Peters Canyon Channel and the Barranca Channel convey drainage from the Tustin Legacy site and flow into the lower San Diego Creek, which empties into the Upper Newport Bay and eventually into the Pacific Ocean. Currently, the lower San Diego Creek and Newport Bay are contaminated due to years of agricultural activity and urban development. Surface body waters in the vicinity of Tustin Legacy are located within the Tustin Legacy Backbone Infrastructure Financing Program Page 11 jurisdiction of the Santa Ana Regional Water Quality Control Board (SARWQCB). The SARWQCB is responsible for the protection of water quality within the Newport Bay Watershed, which includes the Barranca Channel, Peters Canyon Channel, Lower San Diego Creek, and Newport Bay. The SARWQCB has prepared a Water Quality Control Plan (WQCP) for the Newport Bay Watershed that established water quality standards for all ground water and surface waters in the watershed pursuant to California Water Code and the Clean Water Act. The WQCP references the natural occurrence of selenium in insoluble forms within the Tustin Legacy site. The selenium resides in the soil and is disturbed during grading and earth moving operations, whereby it becomes water soluble and very mobile. Selenium also rises with the groundwater and seeps into the drainage facilities. Selenium is then transported within runoff and conveyed to the regional channels where it accumulates and results in considerable toxicity and potential harmful effects to marine and bird life. The SARWQCB is currently developing for implementation of a Total Maximum Daily Load (TMDL) requirement for the removal of selenium, and the implementation of BMP's to address other pollutants in the watershed. Relationship (proportionality) between the Amount of the Fair Share Contribution towards the TL Infrastructure Program for Drainage and Water Quality/Mitigation Improvements and the Cost of Backbone Improvements and Public Facilities Z=_ As development within the Tustin Legacy site progresses the land area becomes covered, increasing the impervious areas, and therefore, increasing the volume of runoff. On-site drainage facilities are proposed as part of the backbone drainage infrastructure to pick-up drainage from on-site developments and convey the runoff to the regional channels. As part of the ROMP an analysis of hydraulic sizing for the backbone storm drain system was prepared from the County of Orange's 25 -year high confidence method hydrology. The Rational Method Hydrology from the Orange County Hydrology Manual was used to calculate the peak discharges from the developed condition, and used to identify the preliminary sizes for the backbone storm drain system. By using this methodology it assures that the backbone storm drains only serve the flows generated by the development at Tustin Legacy. 15VU M-1119111111111 11111151ii!rr The Tustin Legacy Backbone Infrastructure Program acknowledges the association of land development and the mobilization of selenium and other pollutants within the Tustin Legacy site. Improvements have been proposed in the attached Tustin Legacy Backbone Infrastructure Program to reduce water quality impacts with Tustin Legacy development and comply with all state, federal and local water quality requirements. Tustin Legacy Backbone Infrastructure Financing Program Page 12 3. Dry Utility Improvements Purpose and Use of Fair Share Contributions to TL Infrastructure for Dry Utility Improvements The Final EIS/EIR, as amended, identifies that future development associated with the Tustin Legacy Project will increase the demand for electrical usage, natural gas consumption, create a need for expanded telephone and cable television services, and telecommunication support facilities. More specifically, Southern California Edison Company indicated that existing overhead utility lines and transformers that were previously owned by the military on the site had to be phased out and replaced by a new underground utility system in the new development area. As is the case with electrical service, SEMPRA ENERGY/The Gas Company indicates an ability to provide service for increased demand related to the project; however, a new distribution and delivery system is needed and would need to be constructed to adequately address the needs of proposed Tustin Legacy development. The Final EIS/EIR concluded that the proposed project necessitated the need for implementation of a new telephone by SBC and cable system designed to adequately address the needs of the proposed Project. Backbone infrastructure distribution lines and transformers, etc. will be necessary to accommodate these needs. The Fair Share Contributions will provide resources necessary for these backbone improvements. Relationship between the Dry Utility Improvements Funded by the Fair Share Contributions to the TL Infrastructure Program and Type of Development Project The Fair Share Contributions collected will be used for construction of dry utilities both within the City of Tustin and immediately adjacent as necessary to accommodate the Area of Benefit. The type of development that will be making the Fair Share Contributions is new residential, commercial and industrial development within the project based on projected build -out conditions. This expected development will generate new residents, new employees and new non-residential building square footage that will increase the burden on existing infrastructure in the form of new utility demand. Since former utilities on the site have been abandoned and were not adequate for urban services nor would they be accepted by major utility purveyors, new backbone utility distribution systems are needed to accommodate new development within the Tustin Legacy Project. Tustin Legacy Backbone Infrastructure Financing Program Page 13 Relationship between the Amount of the Fair Share Contribution to the TL Infrastructure Program for Dry Utility Improvements and the Cost of needed Backbone Dry Utility Improvements The Final EIS/EIR, as amended and the Tustin Legacy Backbone Infrastructure Program acknowledges the association of land development and the need for extension of new backbone dry utility facilities within the Tustin Legacy site. Improvements have been proposed in the attached Tustin Legacy Backbone Infrastructure Program to accommodate the expected demand for services and needed new distribution systems as has been reviewed by individual utility providers. 4. Parks, Open Space and Recreational Improvements Purpose and Use of Fair Share Contributions towards the TL Infrastructure Program for Parks, Open Space and Recreational Improvements TL Infrastructure Program Fair Share Contributions related to parks, open space and recreational improvements will be used for constructing required new public parks, open spaces and recreational facilities that will accommodate future development at Tustin Legacy. The Tustin Legacy Master Plan and Specific Plan currently identify required publicly accessible park and open space acreages. The TL Infrastructure Program does not include parks and open space areas that are intended to be privately owned or owned by a Master Community Association, even if the City requires these areas to be publicly accessible pursuant to specific access and public use easements. The backbone improvements included portions of the Community Linear Park system including two neighborhood parks, two community parks; Peters Canyon trail improvements; an aquatic center, tennis center, other publicly owned open spaces, and pedestrian bridges over Warner, Armstrong and Tustin Ranch Roads. Total improvement costs for each park and open space site generally include the following type of development costs, as applicable to a specific individual park and open space site in the improvement list: preliminary design, final design, construction documents including bid specifications, permitting costs, construction administration; construction and demolition; rough and precise grading; site preparation; base materials and materials for paths and hardscape sidewalk areas; driveway areas, including parking lots; ADA improvements for accessibility; Class 1 and Class 2 bikeway/trail accommodations; decorative hardscape, walls and fences and decorative retaining walls (where required); landscape areas including but not limited to turf, trees, ground cover and where applicable improved sports soccer and baseball fields and supporting structures; parking lot lighting and in -ground and other lighting along public paths and for security; shade structures; benches; trash enclosures; parkland and directional signage; bridges at major crossings including supporting structures and security and safety lighting and fencing; costs associated with public restroom structures, and major buildings and structures as provided for on certain areas of the park and open space sites (i.e. Aquatic Facility and Tennis Center); water features and fountains; relocation of existing and abandoned utilities to accommodate improvements; traffic control and temporary improvements, barriers and signage during construction, and; installation of all improvements subject to entitlements, all Tustin Legacy Backbone Infrastructure Financing Program Page 14 Governmental Requirements, and compliance in all parkland areas with the 1998 Playground Safety Standards Act. As a result of community workshops during the planning process for Tustin Legacy, it was determined that certain specific parks, recreational and open space facilities were needed to serve and primarily benefit the new growth and development of the Tustin Legacy project (this is beyond meeting the minimum standard of 3 acres per 1,000 persons). Based on this input, parks, open space and recreational facilities identified are included in the attached Taussig Tustin Legacy Backbone Infrastructure Program analysis. Since the City has already acquired sites at Tustin Legacy and identified potential park sites, a policy decision has been established to not require additional parkland dedication for any development at Tustin Legacy but to instead obtain developer fair share fee contributions toward development costs pursuant to Section 3.11.18 of the Specific Plan. Again, developer agreements will be used to provide for Developer park fee contributions to the Tustin Legacy Infrastructure Program. A more detailed description of the purpose of individual improvements within the parks and open space and recreational facility component of the TL Backbone Infrastructure Program follows recognizing that the more generalized costs related to improvements is included in the introductory cost information described above: Neighborhood Parks (Tustin) approximately 18 acres of neighborhood parkland are proposed in Neighborhood G, a portion located on the west side of Park Avenue and a portion on the east side of Park Avenue. The parkland improvements would include non - lighted, turfed sports fields (soccer and baseball), back -stop fencing, restroom building and other improvements required for sports use; trees, shrubs, groundcover, turf areas, landscaping, benches, trash receptacles, picnic tables, small shade structures, paved and de -composed granite trails, and necessary low block walls with design approval by City (i.e., stuccoed, brick, split face, rock or other facia surfacing), two age group tot lots; directional signage. Neighborhood Park (Irvine) Located in the Irvine portions of the Columbus Grove portions of the Tustin Legacy Project on an approximate 8 acre parcel (Planning Area 22, Neighborhood H). See features normally found above on Tustin neighborhood park. The maximum improvement costs on this site have been previously contractually committed to by Irvine. Community Parks -Two community parks are proposed to serve the Tustin Legacy Community. One identified as the Tustin Legacy Community Parks at 24.5 acres (Planning Area 2 in Neighborhood A of the Specific Plan) and an additional 46 acre Community Park adjacent to Tustin Ranch Road (Planning Area 8, Neighborhood D) . Within the Neighborhood D Community Park, a separate Aquatic Center and Tennis Club are also identified. Within this park, improvements will include trees, shrubs, groundcover, large open turf areas with unstructured play activities, textured -stamped hardscape, low Tustin Legacy Backbone Infrastructure Financing Program Page 15 block walls, benches, trash receptacles, paved and decomposed granite trails to meet off- road bikeway standards in the Tustin General Plan and Specific Plan and to provide pedestrian and bicycle trail connectivity across the parkland network and Tustin Legacy Project; lighted and turfed sports fields (soccer and baseball), backstops, fencing and other improvements required for baseball and/or soccer use; a club house of approximately 26,000 to 36,000 square feet with storage area; lighted parking lots to meet facility and amenity demands; three picnic areas with picnic tables, barbeques and with three of the picnic areas to have shelter structures; two tot lots, two half -court basketball areas and two restroom buildings; there shall be shallow and passive ponds/lakes (with no water contact uses); and park and building directional signage. The Aquatic Center will be a two to three pool outdoor facility, fenced, lighted, with multi- generational water facilities (not competition -oriented; no water slide) with decking and some areas with shade structures; one building for locker rooms, restrooms, classroom office, maintenance/storage room, pool equipment area; snack bar area; adjacent outdoor sheltered area with picnic tables and trash receptacles, trees, shrubs, groundcover and turf landscaping; accessible walkways around perimeter and to and from parking areas; lighted parking lot to meet facility and amenity demands; building and directional signage. The Tennis Center shall have a minimum of twelve (12) lighted courts; a building for locker rooms, classroom, office, maintenance/storage room; snack bar areas; and other similar ancillary requirements as Aquatic Center which can be combined with Aquatic Center. Community Lineal Park—a Lineal Park including waterways and ponds located in portions of Neighborhood D adjacent and to the southwest of the Community Park in Neighborhood D. The Community Lineal Park includes trees, shrubs, groundcover, turf, textured -stamped hardscaping, low walls, benches, trash receptacles, lighting, small structures (i.e. gazebos, shelters, trellis, sculptures, monuments), shallow hardscaped and/or riparian waterways and simulated streams and other water features with connectivity to other water features in parks and open space areas within the Tustin Legacy Project at least one significant motorized or operational fountain, paved and decomposed granite trails to meet city off- road bikeway standards and to provide pedestrian and bicycle trail connectivity across the parkland network in the Tustin Legacy Project; parkland, structure and directional signage. Pedestrian Bridges—bridges linking the Lineal Park system and the Neighborhood D Community Park, to protect the public health and safety and not require crossing of Major Arterial Roadways. These pedestrian bridges are at Warner, Tustin Ranch Road, and Armstrong as they intersect with public and private portions of the Lineal Park and also system of public sidewalks and pathways within the Project to accommodate the recreational and transportation needs of residents and employees with the Area of Benefit. Pedestrian bridges over arterial roadways with the greatest safety concern to future residents were identified with review of future development within the Tustin Legacy Project. These were presented in the Master Development Plan that the Tustin City Council reviewed in November 2004 at a public workshop on potential Specific Plan Amendments with cost estimates available as early as November 2004. The Addendum to the Final EIS/ER adopted in April 2006 referred to planned infrastructure and public facilities which Tustin Legacy Backbone Infrastructure Financing Program Page 16 specifically identified the pedestrian bridges as part of the project over Warner Avenue, Tustin Ranch Road and Armstrong Avenue, and also identified that there could be changes to a specific location of on-site bikeways and transit facilities as modifications to the circulation and public park layout occurred. These facilities are identified as beneficial impacts that would largely connect vital links necessary for a comprehensive local circulation system within the Project Area, providing a connection to the lineal park system and the system of parks proposed within the Tustin Legacy Project, and providing a critical safe route of travel to residents and employees within the Project so that they do not have to cross arterial high speed highways. As a result of these identified needs, no additional impacts on pedestrian impacts were identified for development within the Tustin Legacy Project. The pedestrian facilities provide access to nearby recreational facilities, schools, public amenities, commercial centers, and bus stops and will also provide for an alternative mode of transportation for area residents and employees who may wish to ride their bicycle or walk to work, shopping centers, schools and other destinations within the Project. Peters Canyon Trail Improvements—the County of Orange has required that a bikeway and hiking trail for connection within the Tustin Legacy project be provided along the Peters Canyon Channel as an obligation of the Tustin Legacy project. The trail would be paved and also include a decomposed -granite trail with landscaping, benches, trash receptacles, and low-level lighting and directional signage. Direct connections from adjacent residential developments at Tustin Legacy are provided. The trails would be completed in conjunction once improvements are made to the Peters Canyon Channel. Relationship between the Amount of the TL Infrastructure Program Fair Share Contributions for Parks and Open Space and the Cost of Public Facilities The Fair Share Contributions will be used to construct public parks and open space improvements to serve new development within the Project both within the City of Tustin and outside its jurisdictional boundaries (improvements as part of the Project are located in Irvine). All private development is responsible for making Fair Share Contributions. The costs of Park and Open Space improvements are based on the most current estimates for such facilities by the City's Public Works Department and the amount of the Fair Share Contributions are determined based upon a distribution of the cost estimates for improvements based on the type of specific private development that is planned on individual development sites within the Project, and corresponds directly with the impact generated by new development on parks and open space improvements proposed in the Project. Demographic information for each development site has been disaggregated and a methodology developed to determine the allocation of the Fair Share Contributions based on different land uses on each development site. Developers may also apply for a credit against its Fair Share Contribution for park, recreation and open space based on any actual developer park impact fees that they would be required to pay under the City's Subdivision Ordinance. Tustin Legacy Backbone Infrastructure Financing Program Page 17 S. Other Community Facilities The other three community facilities included in the TL Infrastructure Program are the Tustin Library, the Tustin Legacy Fire Station, and Tustin Legacy community entry signage. Purpose and Use for Collecting Fair Share Contributions towards the TL Infrastructure Program towards a Tustin Legacy Fire Station, Tustin Library, and Community Entry Signage Fire Station The Specific Plan was adopted in February 2003 and identified a fire station in the Plan as an identified use, making it part of the project, and precluding the need for any required mitigation be added to the FEIS/EIR at the time of the original Final EIS/EIR. Based on the involvement of the Orange County Fire Authority (OCFA) in the planning process for the MCAS Tustin Specific Plan, OCFA determined the need for a new facility to serve the Tustin Legacy project after the 2001 certification of the Final EIS/EIR and asked that it be addressed in the Specific Plan and when a subsequent addendum to the FEIS/EIR was adopted in April 2006.. This need was specifically defined by the OCFA in a letter to Tustin as early as May 21, 2011 and also subsequently reinforced as a contractual requirement between the City of Tustin and OCFA approved on March 21, 2005. Based on findings contained in the April 2006 adopted Addendum to the Final EIS /EIR, it was reinforced that OCFA had reexamined the need for fire protection facilities within the Tustin Legacy Project particularly as it related to fire response times. Based on this reexamination, it was determined necessary for the City to build a new fire station for OCFA within the City of Tustin and Tustin Legacy Project Area to serve future development on the site. The project location could seriously impede the ability of the OCFA to provide service if a station was not constructed to serve the project somewhere south of the railroad right-of-way area. In addition, OCFA determined that the proposed population and significant non-residential square footage proposed for the project would place significant demands on the OCFA necessitating the need for an additional Fire Station. Pursuant to a Memorandum of Understanding between the City of Tustin and OCFA, OCFA required that the new fire station be funded through fair share contributions from Tustin Legacy developers and also developers within the City of Irvine at the former MCAS Tustin. After adoption of the Final EIS/EIR, and in conjunction with additional CEQA environmental analysis required with respect to subsequent discretionary land use approvals and, in particular, a subsequent addendum to the Final EIS /EIR adopted on April 3, 2006 and the updates to the Master Plan, the Orange County Library determined the need for expansion of existing library facilities to service demand impacts from the Tustin Legacy project. The analysis conducted by the Orange County Library, provided in a letter to the City dated January 17, 2005, stated that the reexamination of proposed development at the former MCAS Tustin determined that future development on the site would Tustin Legacy Backbone Infrastructure Financing Program Page 18 negatively impact the County's ability to fully meet all City of Tustin local library needs, unless the Tustin Library was expanded to meet this need, based on the population and employment projected in the environment documents for the Tustin Legacy Project. Pursuant to this addendum, developers within the Project area are required to make a fair share contribution to a portion of the costs of the library expansion indicating that the library was a capital facility that would directly benefit redevelopment of the former MCAS Tustin by ensuring adequate public services for citizens, businesses, and employees within the Tustin Legacy project. With total costs of the Library Expansion Project identified at approximately $29.8 million dollars, the Tustin Legacy Backbone Infrastructure Program only required a $12,889,900 contribution to the Project. Fortunately additional contributions to the library including voluntary contributions from Vestar and WL Homes and a $7,953,900 contribution from the former master developer across parcels owned by the City resulted in a significant net reduction in the cost of the program required to be borne by private property owners in the future to a total of $2,854,000. This is down from the $10,807,900 Fair Share Contributions required in the 2007 update to the Tustin Legacy Backbone Infrastructure Program. Community Signage After adoption of the Final EIS /EIR, with subsequent addendums and the updates to the Specific Plan and Master Development Plan the need for developer contributions toward Tustin Legacy Community Signage was identified with general locations for community entry and portal signage identified in the Specific Plan and updated in the Tustin Legacy Design Guidelines. Community signage is intended to be installed in conjunction with major Transportation/Circulation improvements and is intended to reinforce the vision for the Tustin Legacy Project, and be civic in nature providing key community identification. These signs will identify the Tustin Legacy project and the City of Tustin and would occur at a number of key locations as shown in the Tustin Legacy, Legacy Park Design Guidelines. Relationship between the Tustin Legacy Fire Station, Library and Community Entry Signage Improvements Funded by Fair Share Contributions to the TL Infrastructure Program and the Type of Development Project The Fair Share Contributions collected will be used for construction of the Tustin Legacy Fire Station, a contribution to the new Tustin Library project, and Community Entry Signage within the City of Tustin as necessary to accommodate the Area of Benefit. The type of development that will be making the Fair Share Contributions is new residential, commercial and industrial development within the project based on projected build -out conditions. This expected development will generate new housing units and residents, new employees and new non-residential building square footage that will increase the burden on existing fire facilities within the City of Tustin (and the concerns about the need for a location south of the Southern California Rail Authority Right-of-way) particularly in the event of any emergency on the railroad line or as affects major arterials crossing such right-of-way (i.e., jamboree Road, future Tustin Ranch Road, and Red Hill). This has also Tustin Legacy Backbone Infrastructure Financing Program Page 19 contributed to the necessity for a station to be sited within the Tustin Legacy Project to serve significant development proposed within the Project. The costs of the Tustin Fire Station, Tustin Library and Community Entry Signage are based on the most current estimates for said projects, as then apportioned to specific residential and non-residential land uses based on the impacts of the development on these facilities. Tustin Legacy Backbone Infrastructure Financing Program Page 20 MMMM9OA Education viliageiin9ucler : ,ar ffr!he loll owing uses; Scwh Orange Ccu:niyCommunity Oc4legesAttvancedTech nology Educ-ation Park Rancho Santiago Communny College's Santa Ane College and Grange County ShertfPs Regional "training Academy. City Day Care and City and County uses to be announced. "PolieSn at Columbus Grove =ith of `Xarr)" Avenue is within the City of irvine A-1 Disposition Areas IA Tustin Ranch Road Project 18 Neighborhood GSouth 1C Neighborhood B /Ramp Parcel 2 Neighborhood D South (Tustin Ranch Road Edge) 3 Neighborhood D North (North of Warner) A Neighborhood E (Did Phase 11, Armstrong Road Edge) 5 Neighborhood E (Old Phase 1, Red Hill Avenue Edge) b Neighborhood G Central 7 Neighborhood G North 8 Neighborhood D South (Armstrong Edge, Legend �..� UWkYPARAPROJECTBOUNDAW �..�. PfMNG00UNDARY •..... tIFOCPAROMBOUNDARY D4pasiteon Area numbering doesnot implyphasling wsegreancinglor developmentp opmm totang patrons shown on dTis exhR�it ore rariltustmtivepurpase; a?fyandaretikey to change based an"dewlapmutrcaruxpa CITY OF TUSTIN z' Disposition Area Index Map Former Master Developer Footprint (See areas in blue on A-1 Exhibit B David Taussig & Associates Memorandum dated October 28, 2011 Tustin Legacy Fair Share Analysis DAVID TAUSSIG NJ 81 ASSOCIATES 5000 Birch Street, Ste. 6000, Newport Beach, CA 92660 Phone: 949.955.1500 / Fax: 949.955,1590 MEMORANDUM To: Christine Shingleton, Assistant City Manager, City of Tustin From: Steve Runk, David Taussig & Associates, Inc Date: October 28, 2011 Subject: Tustin Legacy Fair Share Analysis Transmitted herewith are the results of the analysis undertaken by David Taussig & Associates, Inc. ("DTA") to update the fair share contribution from each development area necessary to finance public facilities needed to serve new development identified in the Tustin Legacy Development Plan (the "Tustin Legacy Plan"). This plan was initially completed in March 2006 by the City of Tustin (the "City"). Recently, changes in ownership and control of original parcels have resulted in modifications of product mix and reconfiguration of parcels. In 2008 the City updated the facility cost estimates to reflect the increase in construction cost indices over the previous two years. The updated costs were contained in a City provided spreadsheet titled "Tustin Legacy Master Infrastructure Backbone Improvements Cost Estimate, Version 6.0", which was the basis of an updated fair share analysis performed by DTA dated June 12, 2008. In 2011 the City updated the cost estimates to remove various traffic mitigations that have been completed since 2008, resulting in a lower total facility cost estimate of $394,641,793, approximately 3% lower than the 2008 estimate of 407,478,930 Also, changes in the land use plan resulting from change in ownership of various parcels and reconfiguration of parcels since 2008 has resulted in revised demographic data for future residential and non residential uses. In 2011 the City authorized DTA to perform a second update of the fair share analysis to reflect the changes in cost estimates, parcel ownership and demographic assumptions. In response to this request, this study i) updates the allocations based on the revised cost estimates; ii) uses the new demographic data to revise most of the factors used in the distribution of costs, such as average daily trips ("ADT") used for transportation and signage allocation, resident and employee population for parks and open space, library and fire facilities, and acreage for drainage facilities. Finally, in 2008 there were ten parcel groups that were assigned fair share cost contribution amounts, whereas in this study the number of parcel groups has increase to nineteen, also as a result of parcel reconfiguration due to changes in parcel ownership and control. The total facility estimated cost will be financed by developer contributions, contributions by former partners, Quimby fees, library contributions, settlement proceeds from the City of Irvine, a portion of the 2010 MCAS Tustin Tax increment Bonds, and other funding. The contributions are summarized below: Developer Allocations 225,787,304 Contributions from Former Partners 109,518,925 Other Fundinal Quimby Fees 6,680,446 6,219,218 Library Contributions 10,035,900 City of Irvine Settlement JPortion of 2010 MCAS Tustin Tax Increment Bonds 4,500,000 $ 31,900,000 Total $ 394,641,793 [ I ] Denotes Irvine Company Required Contributions to Tustin Ranch Road improvements of $4,500,000, a $195,000 contribution from the City of Irvine for intersection improvements at Tustin Ranch Road and Walnut, a $44,435 commitment from GMA-7 funds, a $1,106,191 commitment of MCAS Tustin RDA project tax increment funds, and $834,820 of MCAS Tustin RDA project tax increment funds for a total of $6,680,446. A detailed discussion of the methods used to allocate fair share cost responsibilities to the various parcels is included in the "Methodology" section of this memorandum. The total fair share cost allocated to each parcel on a per net acre basis is found in Tables 2 and 3 in the "Cost Alleation" section of this memorandum. FACILITY COST A detailed breakdown of facility cost estimates by project is found in Table A-1 titled "Tustin Legacy Fair Share Analysis/ Public Infrastructure Needs List Through Buildout" found in the "Tables" section of this memorandum. This table was provided by City staff. Table A-2 titled "Cost Update for 2011" shows estimated costs by infrastructure category for 2002, 2008, 2011 and the percent increases, for comparison purposes only. The total estimated facility cost is broken down by components and summarized in Table 1 below: Table 1 Facility Cost Summary Facility Name Total Cost for Facilit Transportation Facilities $145,131,397 Drainage Facilities $127,813,819 Dry Utility Facilites $19,539,703 Park and Open Space Facilites $82,227,832 Library Facilities $12,889,900 Fire Facilities $5,488,855 Community Entry Signage! 1,550,287 Total Facili Cost $394,641,793 COST ALLOCATION DTA allocated costs by infrastructure category to the various planning areas by using methodologies specific to each infrastructure category. The methodologies that were used are explained in detail in the following section of this memorandum, "Methodology". Table 2 below summarizes the total allocated cost per acre for each planning area. Details supporting the per acre costs in Table 2 are found in Table 4 (I) and 4 (II) in the "Tables" section of this memorandum Table 2 T. Oerelo0pent A. Allocallon Fa on CnrMbutlon Par ant /,cape Badon QM4 and Cop Raallocatbnn Allocations to Vestar, Laing and Marble Mountain Partners are reduced due to credits such as those based on contract agreements, CFD proceeds, cash deposits, tax increment bond funds and completed construction projects. Also, allocations in excess of capped contribution limits are re -distributed to those parcels that do not have an allocation cap. The details of these credits and caps are shown in Table 4 (Ill) in the "Tables" section along with the related footnotes. Table 3 below is a summary of the net fair share allocation to each planning area after all credits and cost reallocations Table 3 Total Development Area Allocation Np Fair eMn Contribution Per Nat Acrw9e Alter Cntl[e and Cop RoallovaMonB Nsor orWr.w wm in ,u,uq b SS]J,SJB ]&95,JR 5150,3A9 f50TBM fBSSB1J f1 OA,BA i]NB]J fM5.d1] 1--zlin—L-aran-lorboardardirralaraboa, SSb.]B1 ySW.BY 3>u 5J9 "X.005 b land- I-- andn", I--- I---. adr-dba I ---a I--. lou'rand I atud— I—ar. Allocations to Vestar, Laing and Marble Mountain Partners are reduced due to credits such as those based on contract agreements, CFD proceeds, cash deposits, tax increment bond funds and completed construction projects. Also, allocations in excess of capped contribution limits are re -distributed to those parcels that do not have an allocation cap. The details of these credits and caps are shown in Table 4 (Ill) in the "Tables" section along with the related footnotes. Table 3 below is a summary of the net fair share allocation to each planning area after all credits and cost reallocations Table 3 Total Development Area Allocation Np Fair eMn Contribution Per Nat Acrw9e Alter Cntl[e and Cop RoallovaMonB Nsor orWr.w wm in ,u,uq b SS]J,SJB ]&95,JR 5150,3A9 f50TBM fBSSB1J f1 OA,BA i]NB]J fM5.d1] "II.i]t 159,150 SSb.]B1 ySW.BY 3>u 5J9 "X.005 b DEMOGRAPHICS In order to determine the fair share allocated costs to the various planning areas DTA used planned future residential units and non residential square feet to project population and employment within the study area. City staff provided updated raw data based on proposed parcel reconfigurations and land use changes that have occurred since 2008. This raw data was then compiled by DTA in different formats suitable for the allocation methods for the various infrastructure categories. For instance, Table B-1 in the "fables" section of this memorandum lists non-residential square feet, rooms, and theater seats by planning area number to correspond with published trip generation rates, the basis for allocating transportation and signage costs. Table B-2 lists residential units and non- residential square feet for the allocation of Parks and Open Space, Library and Fire Facilities costs. Table B-3 lists net acres by planning area number to correspond to Drainage and Dry Utility allocations. DTA used the raw residential unit data to project future population within the study area by multiplying the number of expected housing units within each land use category by the appropriate average household size[. Table 5 below shows future residential units and population projections for the study area: Table 5 Number of Future Residents Totals 4,462 12,016 [1] MCAS Specific Plan, as modified by entitlement approvals [2] Tustin General Plan Land Use Element, January 2001 DTA projected the number of future employees in the study area by multiplying the expected commercial and industrial square feet by employee density factors that were taken from SCAG report "Employee Density Summary Report"Z. Table 6 below shows future non-residential square feet and associated employees for the study area: Average household sizes derived from City of Tustin General Plan 2 Southern California Association of Governments, "Employee Density Summary Report", prepared by The Natelson Company, Inc., October 31, 2001. Employment density for Hotel was taken from Table 2B ... Five County Region. Retail, Office and Light Industrial were taken from Table 6B .... Orange County. Health Club/Theater was assumed to be same as Retail. Senior Congregate Care to be the same as Hotel Total Average Residential Land Use Expel Housing Population Household EDU Units' S¢e 2 Low Density 1,492 4,849 3.25 1.00 3,898 0.84 Medium Density 1,428 2.73 Medium High Density 1,302 2,760 2.12 0.65 Senior Housing 240 509 2.12 0.65 Totals 4,462 12,016 [1] MCAS Specific Plan, as modified by entitlement approvals [2] Tustin General Plan Land Use Element, January 2001 DTA projected the number of future employees in the study area by multiplying the expected commercial and industrial square feet by employee density factors that were taken from SCAG report "Employee Density Summary Report"Z. Table 6 below shows future non-residential square feet and associated employees for the study area: Average household sizes derived from City of Tustin General Plan 2 Southern California Association of Governments, "Employee Density Summary Report", prepared by The Natelson Company, Inc., October 31, 2001. Employment density for Hotel was taken from Table 2B ... Five County Region. Retail, Office and Light Industrial were taken from Table 6B .... Orange County. Health Club/Theater was assumed to be same as Retail. Senior Congregate Care to be the same as Hotel Table 6 Total Private Developable Non -Residential Area and Estimated Future Employees Associated Nth This Development Non -Residential Land Use Building Square Footage Square Feet per Em loee' Employees per 11000 SF Future Employees Commercial: Community Commercial' 1,451,478 704 142 2.062 Neighborhood Commercial' 83,825 325 3.08 258 General omcaa 2,336,499 287 3.48 8,141 Office Parka 2,849,481 287 3.48 9,929 Hotel' 554,000 1,152 0.87 481 Senior Congregate Care' 158,984 325 3.08 489 Theater' 98,000 325 3.08 302 Health Club' 20,000 325 3.08 62 Total Commercial 7,552,267 21,722 Average Employee per 1,000 SF Factor 2.88 Industrial: Light Industrial' 700,433 466 2.15 1,503 Total Industrial 1,503 Totals 8,252,700 23,226 [1) Regional and Community for Orange County [2) Omer retaillservice for Orange County. Includes 32,800 square feet of retail neighborhood commercial uses on City Facilities site not yet emailed and requiring a Specific Plan Amendment. [3] Lower rise office for Orange County. Includes 300,000 square feet of office space applied to the City Facilities not yet entitled, and requiring a Specific Plan Amendment. [4] Hotel derivation only available for region, five counties in Southern California [5] R&D Flex Space for Orange County [6] Source: Southam California Association of Govemments (SCAG), research contained in Employment Density Study Summary Report by The Natelson Company, Inc., October 31, 2001 METHODOLOGY Tables C-1 through C-6 and D-1 through D-6 in the "Tables" section of this memorandum show detailed calculations for each planning area's fair share allocation amount for each facility type. Included below is a brief summary of the methodology utilized to calculate each development area's fair share contribution necessary to fund the developer allocation portion of the total estimated infrastructure cost. Transportation and Signage Facilities Analysis (Table C-1 and D-1): Table D-1 in the "Tables" section describes the apportionment of transportation facilities costs for each planning area. Roads, bridges, traffic signals, signage s and traffic mitigation facilities benefit residents and employees in providing safe and efficient vehicular access to properties. It has been well documented by transportation engineers that different land uses generate trips at different rates. Therefore, road, bridges, traffic signals, and traffic mitigation facilities costs are apportioned on the basis of average daily trip ("ADT") generation factors provided by City staff. Table C-1 lists the ADT rates used to calculate total ADTs. Table D-1 calculates the ADT contributions from each planning area and its percent of total. This percentage is used to allocate the estimated transportation costs and the estimated signage cost for the study area. These allocations by planning area are found in Table 4 (11) "Cost Allocation Summary Before Cost Reassignment or Credits" Drainage Facilities Analysis (Table C-2 and D-2): Table C-2 describes the apportionment of drainage costs. The methodology used to allocate drainage costs to future development is relative runoff contribution. The Rational Method for computing runoff rates was used in the form of Q = C x I x A where "Q" is equal to runoff volume, "C" is the ratio of impervious area to total area studied, "I" is rainfall intensity and "A" is Area, in acres of the City. A runoff factor, "C" of 1.00, indicates a totally impervious site, where every drop of rain would find its way to the public streets as run-off. Only the relative contribution of runoff between land uses needs to be considered. Thus, the "unit runoff', or runoff per storm intensity (Q/1) can be computed using only the runoff factor and acreage data. Again, relative runoff among the various land uses can be computed, indexed to a single family detached residential unit = 1.0. These runoff factors were then applied to the demographic data to determine cost per ran -off and corresponding fees. Table C-2 shows the calculations for run-off factor multiplied by acreage for the various land uses, as well as a summation of total unit runoff. Table D-2 calculates the total allocated cost to each planning area by multiplying the allocation rate per acre form Table C-2 by the net acres for each land use within each planning area. Dry Utilities Facilities Analysis (Table C-3 and D-3): Table C-3 describes the apportionment of dry utility costs allocated to various Development Areas by net acreage, based on the assumption that utility demand is uniform across all Development areas. The allocated costs per acre was then multiplied by the net acreage for each Development Area to determine the fair share responsibility for each area, shown in Table D-3 Park and Open Space Facilities Analysis (Table C-4 and D-4): Table C-4 describes the apportionment of park and open space facilities, which are assigned to both residential and non-residential development. Since the use of park facilities is generally limited to daytime hours, it is reasonable to assume that a non- working resident has a greater number of available hours for potential use per week than a working resident or local employee. In order to equitably allocate the costs between existing residents, availability of use is measured in terms of equivalent benefit units or (EBUs), with one (1) EBU representing the potential recreation usage of a single-family detached residential unit. EBUs for park facilities are a function of the number of hours potentially available for use of the park facilities. As calculated in Table C-4 one EBU represents 188 potential hours available for recreation use per single family detached household. Fee amounts for park facilities associated with this component are calculated for residential and non- residential land uses as detailed in Table D-4. Note that Quimby Fee credits taken by Planning Area 1 &2, and 6. Library and Civic Center Facilities Analysis (Table C-5 and D-5): Table C-5 presents the fair share apportionment of library and civic center facility costs. All of the facilities are sized to serve future residents and employees. Section I identifies the total number of Equivalent Dwelling Units ("EDUs") generated by future residents and employees. An EDU is a means of quantifying different land uses in terms of their relative equivalence to a residential dwelling unit, where equivalence is measured in terms of the level of potential infrastructure use or benefit derived by a specific land use for each type of public facility. Section 11 identifies the facility costs for the infrastructure that will be required for each facility type to be constructed through build -out. Section III calculates the fee per unit for residential uses and the fee per 1,000 square feet for non-residential uses based on EDUs calculated in Section 1. Table D-5 calculates the allocated cost for each planning area by multiplying the residential units and non-residential square feet by the appropriate allocation rate calculated in Section 111. Fire Facilities Analysis (Table C-6 andD-6): Table C-6 calculates the cost per residential unit and non-residential square feet by allocating the total Fire Facilities cost to residential and non-residential uses by percentage of annual emergency fire calls received by the City of Tustin during Fiscal Year 2003-2004, and then dividing that number by the total units and total square feet. Table D-6 calculates the allocated cost for each planning area by multiplying the residential units and non-residential square feet by the appropriate allocation rate calculated in Table C-6 Community Entry Signage (Table C-1 and D-1) Table D -I uses the same methodology as Transportation Facilities to allocate facility costs to the various development areas. The rationale is based on the fact that benefits from entry signage improvements accrue predominantly to motorists entering and leaving the area. Therefore an allocation based on average daily trips ("ADT's) is appropriate. Table 4 Detailed Cost Allocation Calculations Table A-1 through A-2 Updated Cost Estimates Table B-1 through B-4 Demographic Details Table C-1 and D-2 Transportation and Signage Allocation Table C-2 and D-2 Drainage Allocation Table C-3 and D-3 Dry Utility Allocation Table C-4 and D-4 Park and Open Space Allocation Table C-5 and D-5 Library Allocation Table C-6 and D-6 Fire Allocation Table E Future Occupancy Rates ! ! §(||||) !l,;,� !;,! ;:;• !!,E §|||"{[ !:!• \'}•.!!|; ,,,! ■! ! !!■l�;= ! ,,.! �! !� ! ! §(||||) !l,;,� §|||"{[ ,,,! ■! ! !!■l�;= ,,.! _su%S � LL 3 s 2F y Y �44 Y €gn S 3g K s msm �i g NS E e$gb s s u g <`g ¢a sig g �• `<5 3 5 n' �1 €�aga $ y£s aC�KAg E of se Pg�ggs g $gg $�$ 8 WWall!! �� all! tY�€gma@ s Fa 7g�gE� g:S$� freg r Sa1�n1Y�°g T��S IT €€e t a Ea Hi€gEE�a;gSss`�so�§�€ ss€ l =r _ s s y A 7 7 S � % d a V �p a s s ! A��='c 8�LL � to Yua• au y �C _su%S � LL 3 s 2F y Y �44 Y €gn S 3g K s msm �i g NS E e$gb s s u g <`g ¢a sig g �• `<5 3 5 n' �1 €�aga $ y£s aC�KAg E of se Pg�ggs g $gg $�$ 8 WWall!! �� all! tY�€gma@ s Fa 7g�gE� g:S$� freg r Sa1�n1Y�°g T��S IT €€e t a Ea Hi€gEE�a;gSss`�so�§�€ ss€ TABLE Ml TUSTIN LEGACY FAIR SHARE AN -YSIS WBLIC INFRASTRUCTURE NEEDS UST THROUGH Nota: 1 Ibms In blue were pnbvided by City Staff 2 Items No. 1, 2, 3, 4, 7, 38, 46 & 47 are basad w actual conlrecied croawctlon cosh. 3 Items NO. M,21.24. 25.30, K. 33.39, 40, 41, 52, 54, U & 58 are bases upon actual coallllctipn =Was identified In Exhibit A of Infmignocture Conslruclion and Purchase Agreement wiN Vest oXimw, Tustin, L.P. 4 Barns No. 66, 67, W. 70, 71, n. 73, 76 & 76 were adlustod by City staff based upon WAS Tustin SeNemenl Ag2emenb wph Ciba of Irvine, Santa Ana and actual ENR Cost Inez 5 Items No. 77 & 78 are basad upon March 2007 aslimata from City of Santa Ana pursuant to Seelement Agreements 6 Item No. 133 A Need upon actual contacted cpnsWcfian costa. 0 N d m 0 0 0 0 0 0 0 0 0 0 0 0 0 e C U M (O M N CL Mr r N O N O O W r 7 W m M IrO m M MMmO O't(O O N N O r 't (0 (O N N N M m O N (O r m M N O M Co O @ M a N r N 0 C fA fR b9 fA b9 b9 fA fA b9 Ni fA fH fA fR O M N (O m O (O O N O O O N (p O M r (() N w O O(D O M N r m r N (O M M M m (O rM M (O (O W V a0 (O M m (� O (D oD (O O N N O O a a O co a M W O r m co N L r 00 CO E9 fA 69 di fA EA EA fA M fA fR b9 fA M ON r V M O O W 1� D7 O� W N a0 CJf 1� N dD a m M m m c0 O O m O O N DD M N O O N m m N 1� m (p Wm N M N V ((� r v (O 1I: M r r (O r- m NCN iA r N 1� fA H3 fA b9 69 to 69 to 69 M IA (A 69 vi n e v ai ri m m w o (o O O to M N W r M N W CO ((] (O O O r O N N 16 r N a O N Hi r� r� r of r O O N r r M ar o rn d m N ..N.. N O @ m (/� O C c o E Z ~ UO C f0 O O m E N j CJ N C LL O C C.0 _ CJ a m wm ma E E rn n LL m v' o H m_O N,J O aY C N � v W E m E . a _ (� T N— U LL ._ C O 3 U U N NZ`LL E d 6 i` E m 0 m m w 0 N d m | � k ! |! , !44- \ |` $■! ^~ § ■ ��) ! , \ .;./ \|■ ! 1 , r � ,!■ T | \! ! ! cs § |: B, !!§ � <ƒ§ //! � k ! E ! \ \{ � ■4 ■7R� <#ff,!!■ ° *,§ � ,■ ) k ( E ,E■ ■ . ! ! ( � / |! B! ! ! MUNIIIIIIIIIIIIIII EMIIIIIIIIIIIIIIIII EMIIIIIIIIIIIIIIII| Appendix 6 TABLE B-4 TUSTIN LEGACY DEMOGRAPHICS ADJUSTMENTS SPECIFIC TO PARKS AND OPEN SPACE FACILITIES PARKS AND OPEN SPACE Per Person Hours of Potential Parks and Open Space Usage per Week 2. Total Hours of Potential Parks Usage per Week. (Multi -Family) Potential Recreation 1.42 Potential Potential Recreation Potential Type Of Resident Household [1, 2] Number of Recreation Resident, non -working Recreation Number of Work Hours Per Weekend Days Hours Per Week User of Facilities Hours Work Day Days per Week Weekend Day Per Week Per Person Resident, non -working 12 5 12 2 84 Resident, working 2 5 12 2 34 Employee (Commercial/industrial) 2 5 0 2 10 1. Total Hours of Potential Parks and Open Space Facilities Usage per Week. (Single Family) Potential Recreation Number Per Potential Recreation Hours/Week Type Of Resident Household [11, 2] Hours/Week per Person per Household Resident, non -working 1.55 84 130 Resident, working 1.70 34 58 Total 3.25 188 2. Total Hours of Potential Parks Usage per Week. (Multi -Family) 1 Total Hours of Potential Parks Usage per Week. (Commercial) Potential Recreation Employees per Potential Recreation HoursiWeek Type Of Employee 1,000 Square Feet [3] Hours/Week per Person per Household Commercial Employee Potential Recreation 1.42 Number Per Potential Recreation HoursfWeek Type Of Resident Household [1, 2] HoursAtVeek per Person per Household Resident, non -working 1.34 84 113 Resident, working 1.39 34 47 Total 2,73 160 1 Total Hours of Potential Parks Usage per Week. (Commercial) Potential Recreation Employees per Potential Recreation HoursiWeek Type Of Employee 1,000 Square Feet [3] Hours/Week per Person per Household Commercial Employee Retail/Other 1.42 10 14 Office 3.08 10 31 Hotel 3,48 10 35 Senior Congregate Care 3,48 10 35 Health Club/Theater 0.87 10 9 Total 4. Total Hours of Potential Parks Usage per Week. (industrial) Potential Recreation Employees per Potential Recreation HoursfWeek Type of Employee 1,000 Square Feet [3] Hours/Week per Person per Household Industrial Employee 2.15 10 21 Total 2.15 21 [1] U.S. Census Bureau, 2000: Table P27 "Place of Work For Workers 16 years and Over" and DPI "Profile of General Demographic Characteristics" [2] City of Tustin General Plan, 2001 [3] Source: Southern California Association of Governments (SCAG), research contained in Employment Density Study Summary Report by The Natelson Company, Inc., October 31, 2000 TABLE C-1 TU8TINLEGACY TRANSPORTATION FACILITIES Land Use Category Trip Generation Rate units Single -Family Detached 9.57 dwelling unit Single -Family Attached 8.00 dwelling unit Multi -Family Attached Senior Housing Attached 1 6.63 3.48 1 dwelling unit dwelling unit Land Use Category Trip Generation Rate units General Commercial Community Commercial 3074 68.17 1,000 S.f. 1,000 SJ Neighborhood Commercial General Office Office Park 111.82 13.27 955 1,000 S.f. 1,000 S.f. 1,000 S.f. Hotel (350 rooms) 8.23 rooms Senior congregate Care Facility Theater 6A 1.25 1,000 S.f. seats Health Club 3293 1,000 S.f. Industrial Park 8.11 1,000 S.f §6610yaCm,..m mFA�^m��RB'o88 °8R mm N p 8000000000 0,00= SFS o `� gS LL 08.8 8 08r C�^Ss So $h0�o oK'� 0��o08f0 0g8 R�sp�p eee0mo Ioo 000000000 mmmmmmeeme mmmm����� emmemom�o �� x'sFm a memoil" .mmm00o0 r8� ^ 01000000000 oo8fe 0000��8�0 008'$--� ��Sm�B 00000000 00 00000000$' �� 000000 o$f 00 ny�88.0Rm _oR»Nw d00 d0 o�-e �°8eo�0 eeeeeeeeeeeo 0000000 $Agar^ 63�QS BAR: d.......... mRa;e a��ox e gee �^ 'a« � gT �s^ =� a 0S„0o6F I p_ rsmm gwam a 91eo 100m eeee eeeeeeeeeeeeeee ee a em AR^ m a 88R�0o0088 00000000000000000000 € e aea% i •N^ gg< t� 5� 8R8:0o8018 xx B�G:SB1 F w � m �.. 0 E fr,8 E {8 TABLE C-2 TUSTIN LEGACY DRAINAGE ALLOCATION METHDOLOGY I. Runoff Rate Coefficient Calculation Land Use Category Runoff Rate Coefficient, "C" Net Acreage Total Unit Runoff, "Q/1" (1] Low Density (0-7 Units per Acre) 0.50 236,9 118.5 Medium Density (8-15 Units per Acre) 0,60 1023 61.4 Medium High Density (15-25 Units per Acre) 0.80 76.9 61.5 Community Commercial 1.00 126.2 126.2 Neighborhood Commercial 1.00 16 3.6 General Office 1.00 72.4 72.4 Office Park 1.00 51.3 51.3 Hotel 1.00 4.1 4.1 Senior Congregate Care 1.00 5.9 5,9 Theater 1.00 0.0 0-0 Health Club 1.00 0.0 0.0 Light Industrial 1.00 41.3 41.3 Total 720.87 546.1 IL Proposed Facilities Facility Type Facility Cost Cost Per Unit Runoff Cost per Net Acre Drainage Improvements $111,624,122 $204,393.36 $154,846.40 Water Quality Mitigations $16,189,697 $29,644.73 $22,458.55 Total $127,813,819 $234,038.09 $177,304.95 111. Allocation Rate per Unit or 1,000 Square Feet Land Use Category Runoff Rate Coefficient, "C" Allocation Rate per Acre Cost Financed Low Density (0-7 Units per acre) 0.50 $117,019.05 $27,721,812 Medium Density (8-15 Units per acre) 0.60 $140,422.86 $14,365,258 Medium High Density (15-25 Units per Acre) 0.80 $187,230.47 $14,394,279 Community Commercial 1.00 $234,038.09 $29,526,791 Neighborhood Commercial 1.00 $234,038.09 $851,899 General Office 1.00 $234,038,09 $16,950,833 Office Park 1-00 $234,038.09 $12,015,516 Hotel 1.00 $234,038,09 $947,854 Senior Congregate Care 1.00 $234,038.09 $1,380,825 Theater 1-00 $234,038.09 $0 Health Club 1.00 $234,038.09 $0 Light Industrial 1.00 $234,038.09 $9,658,752 $127,813,819 [1] Based on the Rational Method for calculating runoff, Q=CIA, where Q=run-off in cubic feet per second, C= run-off rate coefficient, l=rainfall intensity in inches per hour and A= drainage area in acres. Unit run-off is defined as run-off per inch of rainfall intensity, or QII=CA, which is used to determine the relative contribution to total run-off by the various land uses, Revised August 18, 2011 § » !! ., . I .' ." ! !| ! .|! TABLE C-3 TUSONLEGACY DRY UTILITIES ALLOCATION METHODOLOGY Land Use Category Demand Ratio Net Acreage Low Density (0-7Units per Acre) 1.00 236.9 Medium Density (8-15Units per Acre) 1.00 102.3 Medium High Density (15'25 Units per Acre) 1.00 78�9 Community Commercial 1.00 126.2 Neighborhood Commercial 1.00 3.0 General Office 1.00 72.4 Office Park 1.00 51.3 Hotel 1.00 4.1 Senior Congregate Care 1,00 5.9 Theater 1.00 0.0 Health Club 1.00 0.0 Light Industrial 1.00 41�3 Tota! 720.8 H. Proposed Facilities Cost Per FacilityFacility Cost Net Acreage Utility Backbone All Phases (All Utilities) $19.530.703 $27.100 Total $19,539,703 $27,105,72 Ill. Allocation Rate per Unit or1,0UOSquare Feet Land Use Category Allocation Rate per Acre Cost Financed Low Density (0-7Units per Acre) $27.10512 $6.421.346 Medium Density (O'15DUper Acre) $27.105.72 $2.772.810 Medium High Density (15-25DUper Acre) $27.10572 $2.083.888 Community Commercial $27.10572 $3.410.721 Neighborhood Commercial $27.105.72 $98.065 General Office $27.105.72 81.903.204 Office Park $27.10572 $1.391.508 Hotel $27.105.72 $109.778 Senior Congregate Care *27.105�72 $150.924 Theater $27,105.72 $O Health Club $27.105.72 $O Light Industrial $27,105.72 $1,118,653 0eased on input from various utilities, no rule of thumb or generalization Gan be made that relates the relative cost pperacre ofdry utility infrastructure mdemand o,land use categories, Revised August 18.2O11 ] a 2 ! '[ .| ;! \ !| |!| !|!|!|!|!|!| |!| || §§\ ! !! !�! |{]| ! ! || ), TABLE C-4 TUSTIN LEGACY PARK AND OPEN SPACE FACILITIES METHOOLOGY 1. Future EBU Calculation Land Use Type Residents per Unit! Employees per 1,000 Square Feet [11 Potential Recreation Hours/Week per Unity per 1,000 Square Feet [21 EBU per Unit/ per 1,000 Square Feet Number of Units/ Square Feet [3) Total Number of EBUs Low Density 3.35 188 1.0000 1,492 1,492.0 Medium Density 2.73 160 0.8506 1,428 1,214.6 Medium -High Density 2.12 160 0.8506 1,302 1,107.5 Senior 1.50 160 0.8511 240 2043 Community Commercial 1.61 14 0,0756 1,451 109-7 Neighborhood Commercial 1.61 14 0.0756 84 6.3 General Office 3.09 31 0,1637 2,336 382.4 Office Park 3.09 31 0.1637 2,849 466.4 Hotel 2.18 35 0.1853 554 102.7 Senior Congregate Care 2.18 35 0.1853 159 29-5 Theater 1.61 9 0.0462 98 4.5 Health Club 1.61 9 0.0462 20 0.9 Industrial 2,15 21 0-1141 700 80:0 Total Legacy Arch Structures in Linear Park $0 $0,00 5,200,7 II. Proposed Facilities [3] [11 City of Tustin General Plan, 2001; Southern California Association of Governments, 2001 [21 See Appendix 1-3 for calculation background information. (31 SeeAppendixl-1 Revised August 18, 2011 Facility Cost Facility Type Cost Per EBU Neighborhood Park - Master Developer Area G Park 01 $0 $0,00 Neighborhood Park - Master Developer Area G Park 02 $4,408,203 $847,62 Community Park - Master Developer Area (46 Acres) $18,211,264 $3,501.71 Aquatic Center - Master Developer Community Park $6,237,607 $1,19938 Tennis Center -Master Developer Community Park $3,585,603 $689.45 Tustin Legacy Park - City Area $5,738,889 $1,103.49 Linear Park - Master Developer Area G $0 $0.00 Linear Park - Master Developer Area D $6,989,666 $1,343,99 Linear Park - Master Developer Area E $0 $0.00 Other Public owned Open Space Master Developer Area G $0 $0.00 Other Public owned Open Space Master Developer Area D $0 $0.00 Other Public owned Open Space Master Developer Area E $3,742,009 $719.52 Pedestrian Bridge - Warner Linear Park $11,818,152 $2,272.42 Pedestrian Bridge - Armstrong/Linear Park $4,830,000 $928.72 Bridge Tustin Ranch over Linear Park $6.210,000 $1,194.07 Legacy Arch Structures in Linear Park $0 $0,00 City of livine, Public Park (Marble Mountain) $2,600,000 $499.93 Tustin Legacy Park - City Area $2,321.060 $446.30 Tustin Legacy Park - City Area $4,998,480 $961.12 Tustin Legacy Park - City Area $288,044 $55.39 Peters Canyon/ trail improvements $248,856 $47,85 Total $82,227,832 $15,810.97 Ill. Allocation Rate per Unit or per 1,000 Square Feet EBUs per Unit/ Allocation Rate per Unit/ Number of Units/ Land Use Type per 1,000 Square Feet per 1,000 Square Feet Square Feet [31 Cost Financed Low Density 1.00 $15,810.97 1,492 $23,589,960,61 Medium. Density 0.85 $13,448-68 1,428 $19,204,720.93 Medium -High Density 0.85 $13,448.68 1,302 $17,510,186.73 Senior 0,85 $13,456.14 240 $3,229,473.82 Community Commercial 0.08 $1.194.61 1,451 $1.733,967.07 Neighborhood Commercial 0.08 $1,194.61 84 $100,138.58 General Office 0.16 $2.587.72 2,336 $6,046.203.80 Office Park 0.16 $2,58792 2,849 $7,373,657,27 Hotel 019 $2,930.34 554 $1,623,410.73 Senior Congregate Care 0A9 $2,93034 159 $465,877,85 Theater 0,05 $730.04 98 $71,54415 Health Club 0.05 $730.04 20 $14,600.85 Industrial 0.11 $1,804.74 700 $1,2641099.40 Total $12,715 $82,227,832 [11 City of Tustin General Plan, 2001; Southern California Association of Governments, 2001 [21 See Appendix 1-3 for calculation background information. (31 SeeAppendixl-1 Revised August 18, 2011 ti Is g s.�a�»gkss�c3Es$sm „sn� "al- ^g a naas��'ama�m�go��s .S.S oge m e$ g �ss�os y`a $ s zt=§ s 2.2 x gU.S. a E$ .S=S= �S oG8"�o$$ao$ •a' s og og$noso=��o �� il ao 2 rc e S a L o3 d SSSS 3-2 og$-R6g�mo»o»owe» a m 3 g�ogRgoo m$ « a �� omaoom�a=o=a n $mFReovo o s "-_Bv�s�» 2 ie a.31 all 3 9 s.�a�»gkss�c3Es$sm ^g naas��'ama�m�go��s g� Fta�SSCoSoS�So$�S �S oG8"�o$$ao$ •a' og og$noso=��o �� il ao a og$-R6g�mo»o»owe» m$ « omaoom�a=o=a » Sn o$oal- $o al- So o$ o» 000=oSo=o og o$e$a oge�voe�og o RmoSR�ogo$ogogo3 03 oSoSo�o�o$o ogog o3 age»oSo» og og e$ oSoSo$og o» og 111 II a£aV° pg3 gVV4 £a ££ y "' u a x S $ g Q g� '{ ➢ L� e 3 g VS UT 5 y F x TABLE C-5 TUSTIN LEGACY LIBRARY FACILITIES METHODOLOGY 1. Future EDU Calculation Land Use Type Residents! Employees per Unit/ per 1,000 Square Feet [!I Reduction Applied to Employee Usage EDUs per unit/ per 1,000 SF Number of Unit/Square Feet [3] Total Number of EDUs Low Density 335 1.00 1.492 1,492 Medium Density 2.73 0.81 1,428 1,164 Medium -High Density 2.12 0.63 1,302 824 Senior Housing 1.50 0.45 240 107 Community Commercial 1,61 50% 0.48 1,451 698 Neighborhood Commercial 1.61 50% 0.24 84 20 General Office 3.09 50% 0.46 2,336 1,078 Office Park 3.09 50% 0,46 2,849 1,314 Hotel 2.18 50% 0.33 554 180 Senior Congregate Care 2.18 50% 033 159 52 Theater 1-61 50% 0.24 98 24 Health Club 1.61 50% 0.24 20 5 Industrial 2,15 50% 032 700 224 Total 7,181 IL Proposed Facilities Inventory Facility Cost Facility Type Cost Per EDU City of Tustin Library and Civic Center ,[3] $7,953,900 $1,107,59 City of Tustin Library and Civic Center [31 $1.000A0 $139.25 City of Tustin Library and Civic Center [3] $1,082,000 $150.67 City at Tustin Library and Civic Center [3] $2.854,000 $397.42 Total Facilities Costs $12,889,900 $1,794-93 Ill. Allocation Rate per Unit or per 1,000 Square Feet EDUs per Unit/ Fees per Land Use Type per 1,000 Square Feet UntYper 1,000 Square Feet Cost Financed Low Density 1.00 $1,794,93 $2,678,040 Medium Density 0.81 $1,462.74 $2,088,788 Medium -High Density 0.63 $1,135.90 $1,478,939 Senior Housing 0.45 $803,70 $192,888 Community Commercial 0.48 $862.64 $1,252,102 Neighborhood Commercial 0,24 $431.32 $36,155 General Office 0.46 $827.81 $1,934,183 Office Park 0A6 $827.81 $2,358,836 Hotel 033 $584.02 $323,549 Senior Congregate Care 0.33 $584.02 $92,850 Theater 0.24 $431.32 $42,269 Health Club 0.24 $431.32 $8,626 Industrial 0.32 $574,89 $402,674 Total Cost of Library and Civic Center Facilities $12,869,900 (1) City of-Fusfin General Plan. 2001; Southern Califomia Assdation ol'Govemments, 2001 [2] Each employee library usage equals 112 of standard resident usage, [3] Demographic and Mitat., IrflarAllt.. - Backbone Improvements Cost Estimate Va... 2,0 provided by the City & Tustin Revised August 18, 2011 \& � ! �( !t !■ �! R a#p » \ § \ |[ || )! §§ 2§§ / \ / R !| (§|| !| !| § / |§ |` »>!>a»G! . ....1..., .. # != ! O 0 U') 4') — , CS .0 00 0 06 6 06 < Cl) C-4 U) U- V5 W� 60 Iv -6 CIq to cA 2 0 h 0N C 0 CD f' - 5� Lel co 7� r LL a) a) c co c 0 0 aci E 2 E 0 m 4) =, " Cl) oc� cc� E a) N 0 OD 00 w 00 c CU a 0 T c = ca U- V5 W� 60 t4 cr oz) Lel co 7� r LL a) a) c co c 0 0 aci E 2 E 0 m 4) =, " Cl) ; | ! a=a£«.•a a !! )| |! |� j\e G a # 2 g e & e E d §! !! 2/§ \ G § / § || )) ag!!!!!! § !. _ |�.....;.� !!I { ; | ! [1] City of Tustin General Plan, 2001. [2] Southern California Association of Governments Revised August 18, 2011 Table E City of Tustin Future Occupancy Rates PROPOSED RESIDENTIAL Land Use Units [1] Population Population per Unit [2] EDU Single Family Detached 1,492 5,058 3.39 1.00 Single Family Attached 1,428 4,841 3.39 1.00 Single -Family 2,920 9,899 3.39 1.00 Multi -Family Attached 1,302 3,181 2.44 0.72 Senior Housing Attached 240 586 2.44 0.72 Multi -Family 1,542 3,767 2.44 0.72 Total Residential 4,462 13,666 PROPOSED COMMERCIAL Employees per Land Use SF [1] Employees 1,000 SF [2] EDU Commercial 0 12,875 1.58 0.47 Industrial 700,433 895 1.42 0.42 Total 700,433 13,770 [1] City of Tustin General Plan, 2001. [2] Southern California Association of Governments Revised August 18, 2011